Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 48,586 | 04/01/2022 | 5THSFC/2021-22/P/4 | 10,500 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 97,207 | 04/01/2022 | 5THSFC/2021-22/P/5 | 2,500 | |||||||||
04/01/2022 | XVFC/2021-22/P/3 | 44,675 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/6 | 48,586 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/7 | 48,586 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
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