Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/10 | 4,260 | 11/01/2022 | 5THSFC/2021-22/P/17 | 21,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 125,146 | 11/01/2022 | 5THSFC/2021-22/P/18 | 5,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 47,674 | 14/01/2022 | 5THSFC/2021-22/P/19 | 2,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/20 | 20,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/22 | 2,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/23 | 11,500 | ||||||||||||
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