Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 38,700 | 07/01/2022 | 5THSFC/2021-22/P/16 | 24,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 104,738 | 07/01/2022 | XVFC/2021-22/P/13 | 2,618 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 14,200 | 19/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/18 | 20,000 | ||||||||||||
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