Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/11 | 6,000 | 05/01/2022 | 5THSFC/2021-22/P/20 | 122,134 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 146,824 | 05/01/2022 | 5THSFC/2021-22/P/21 | 55,496 | |||||||||
31/01/2022 | XVFC/2021-22/R/4 | 15,285 | 12/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/P/13 | 58,748 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/14 | 58,747 | ||||||||||||
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