Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/5 | 31,408 | 07/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/3 | 71,014 | 10/01/2022 | 5THSFC/2021-22/P/16 | 29,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/6 | 29,000 | 14/01/2022 | 5THSFC/2021-22/P/17 | 29,000 | |||||||||
22/01/2022 | XVFC/2021-22/P/10 | 61,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
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