Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/6 | 44,073 | 05/01/2022 | 5THSFC/2021-22/P/6 | 24,500 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 102,147 | 05/01/2022 | 5THSFC/2021-22/P/7 | 5,970 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 9,000 | 05/01/2022 | 5THSFC/2021-22/P/8 | 5,970 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/7 | 44,073 | 08/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/8 | 4,007 | 15/01/2022 | 5THSFC/2021-22/P/10 | 4,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/9 | 44,073 | ||||||||||||
27/01/2022 | XVFC/2021-22/R/7 | 115,693 | ||||||||||||
27/01/2022 | XVFC/2021-22/R/8 | 115,693 | ||||||||||||
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