Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/4 | 30,000 | 01/01/2022 | 5THSFC/2021-22/P/7 | 28,371 | |||||||||
09/01/2022 | XVFC/2021-22/R/3 | 4,320 | 01/01/2022 | 5THSFC/2021-22/P/8 | 1,200 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 93,796 | 01/01/2022 | XVFC/2021-22/P/5 | 2,345 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/5 | 20,000 | 08/01/2022 | XVFC/2021-22/P/6 | 199,341 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/10 | 13,950 | ||||||||||||
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