Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/2 | 48,000 | 03/01/2022 | 4THSFC/2021-22/P/1 | 21,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 63,841 | 03/01/2022 | 5THSFC/2021-22/P/11 | 5,250 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/12 | 48,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/12 | 13,460 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/13 | 48,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/14 | 3,000 | ||||||||||||
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