Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 49,753 | 06/01/2022 | 5THSFC/2021-22/P/17 | 7,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 7,000 | 07/01/2022 | XVFC/2021-22/P/14 | 15,160 | |||||||||
08/01/2022 | XVFC/2021-22/R/3 | 15,160 | 10/01/2022 | 5THSFC/2021-22/P/18 | 7,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 122,738 | 10/01/2022 | XVFC/2021-22/P/15 | 15,160 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
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