Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/9 | 67,890 | 02/01/2022 | 5THSFC/2021-22/P/23 | 7,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/3 | 177,656 | 15/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/25 | 41,500 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/14 | 41,500 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/15 | 174,903 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/16 | 1,777 | ||||||||||||
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