Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | 5THSFC/2021-22/R/11 | 83,555 | 16/01/2022 | 5THSFC/2021-22/P/27 | 21,306 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 219,333 | 16/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/12 | 4,500 | 23/01/2022 | 5THSFC/2021-22/P/29 | 4,500 | |||||||||
25/01/2022 | XVFC/2021-22/P/15 | 36,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/16 | 8,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/18 | 14,892 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/21 | 9,305 | ||||||||||||
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