Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 61,110 | 05/01/2022 | 5THSFC/2021-22/P/11 | 21,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 160,414 | 05/01/2022 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/8 | 5,000 | 13/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/14 | 8,373 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/22 | 4,010 | ||||||||||||
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