Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/5 | 95,520 | 13/01/2022 | 4THSFC/2021-22/P/1 | 23,500 | |||||||||
14/01/2022 | 4THSFC/2021-22/R/1 | 23,500 | 13/01/2022 | XVFC/2021-22/P/1 | 113,429 | |||||||||
15/01/2022 | XVFC/2021-22/R/3 | 83,120 | 14/01/2022 | XVFC/2021-22/P/2 | 59,900 | |||||||||
31/01/2022 | 4THSFC/2021-22/P/2 | 23,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/13 | 19,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/15 | 21,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/3 | 15,000 | ||||||||||||
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