Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/6 | 42,184 | 04/01/2022 | 5THSFC/2021-22/P/18 | 50,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 110,734 | 07/01/2022 | 5THSFC/2021-22/P/20 | 15,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/7 | 9,000 | 10/01/2022 | 5THSFC/2021-22/P/21 | 5,100 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 6,000 | 14/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/23 | 9,000 | ||||||||||||
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