Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 21,000 | 12/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/5 | 45,000 | 13/01/2022 | 5THSFC/2021-22/P/17 | 19,990 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 19/01/2022 | 5THSFC/2021-22/P/18 | 55,290 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 233,546 | 19/01/2022 | XVFC/2021-22/P/11 | 5,838 | |||||||||
19/01/2022 | XVFC/2021-22/P/12 | 80,200 | ||||||||||||
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