Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | 5THSFC/2021-22/R/10 | 34,964 | 16/01/2022 | 5THSFC/2021-22/P/11 | 199,564 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/8 | 34,964 | 16/01/2022 | 5THSFC/2021-22/P/12 | 3,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/9 | 34,964 | 23/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 91,783 | 31/01/2022 | XVFC/2021-22/P/5 | 57,000 | |||||||||
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