Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/6 | 90,000 | 07/01/2022 | 5THSFC/2021-22/P/20 | 53,590 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 208,053 | 13/01/2022 | 5THSFC/2021-22/P/21 | 12,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 100,000 | 14/01/2022 | XVFC/2021-22/P/27 | 18,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/28 | 57,000 | ||||||||||||
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