Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 16/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/3 | 100,645 | 17/01/2022 | 4THSFC/2021-22/P/3 | 21,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 17/01/2022 | XVFC/2021-22/P/4 | 206,117 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/4 | 6,000 | 17/01/2022 | XVFC/2021-22/P/5 | 43,164 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/4 | 4,000 | ||||||||||||
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