Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/2 | 19,959 | 10/01/2022 | 5THSFC/2021-22/P/3 | 19,959 | |||||||||
20/01/2022 | XVFC/2021-22/R/3 | 175,419 | 19/01/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 27,000 | 27/01/2022 | 5THSFC/2021-22/P/4 | 44,800 | |||||||||
25/01/2022 | 4THSFC/2021-22/R/5 | 17,427 | ||||||||||||
25/01/2022 | 4THSFC/2021-22/R/6 | 56,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/R/3 | 20,151 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/R/4 | 17,382 | ||||||||||||
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