Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/10 | 65,815 | 17/01/2022 | 5THSFC/2021-22/P/16 | 24,500 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 172,766 | 17/01/2022 | 5THSFC/2021-22/P/17 | 30,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/11 | 24,500 | 20/01/2022 | 5THSFC/2021-22/P/18 | 10,400 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/12 | 59,856 | 20/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/P/20 | 24,500 | ||||||||||||
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