Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 5,000 | 05/01/2022 | 5THSFC/2021-22/P/11 | 5,289 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/5 | 39,000 | 06/01/2022 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 121,477 | 08/01/2022 | 5THSFC/2021-22/P/13 | 5,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/4 | 31,563 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/5 | 18,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
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