Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/4 | 12,000 | 10/01/2022 | 5THSFC/2021-22/P/10 | 14,375 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 148,500 | 10/01/2022 | 5THSFC/2021-22/P/11 | 14,525 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/9 | 12,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/23 | 18,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/12 | 12,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/13 | 5,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/14 | 5,500 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/24 | 106,654 | ||||||||||||
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