Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/8 | 66,609 | 12/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/9 | 174,852 | 12/01/2022 | 5THSFC/2021-22/P/19 | 5,102 | |||||||||
31/01/2022 | XVFC/2021-22/R/10 | 1,087 | 12/01/2022 | 5THSFC/2021-22/P/20 | 15,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/18 | 9,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/21 | 15,700 | ||||||||||||
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