Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/10 | 41,817 | 08/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 109,771 | 11/01/2022 | 5THSFC/2021-22/P/21 | 27,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/22 | 3,780 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/23 | 7,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/19 | 100,406 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/20 | 100,912 | ||||||||||||
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