Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/13 | 67,438 | 12/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/7 | 177,027 | 12/01/2022 | 5THSFC/2021-22/P/29 | 27,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/14 | 60,326 | 22/01/2022 | 5THSFC/2021-22/P/30 | 15,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/15 | 5,185 | 22/01/2022 | 5THSFC/2021-22/P/31 | 8,496 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 1,410 | ||||||||||||
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