Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/11 | 4,192 | 04/01/2022 | FFC/2021-22/P/11 | 59,800 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/12 | 46,110 | 04/01/2022 | XVFC/2021-22/P/25 | 18,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/3 | 121,041 | 11/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/13 | 23,226 | 12/01/2022 | 5THSFC/2021-22/P/28 | 13,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/29 | 23,226 | ||||||||||||
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