Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/7 | 43,905 | 02/01/2022 | 5THSFC/2021-22/P/10 | 13,050 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/8 | 5,400 | 02/01/2022 | XVFC/2021-22/P/13 | 4,500 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/9 | 2,250 | 20/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
03/01/2022 | XVFC/2021-22/R/4 | 3,150 | 22/01/2022 | XVFC/2021-22/P/14 | 9,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 115,252 | ||||||||||||
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