Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/1 | 12,000 | 12/01/2022 | 4THSFC/2021-22/P/21 | 12,200 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 159,262 | 12/01/2022 | 4THSFC/2021-22/P/22 | 19,939 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/2 | 21,648 | 12/01/2022 | 4THSFC/2021-22/P/23 | 19,939 | |||||||||
19/01/2022 | 4THSFC/2021-22/P/24 | 33,783 | ||||||||||||
19/01/2022 | 4THSFC/2021-22/P/25 | 40,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/2 | 10,000 | ||||||||||||
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