Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/11 | 3,500 | 05/01/2022 | 5THSFC/2021-22/P/20 | 38,500 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 208,546 | 05/01/2022 | 5THSFC/2021-22/P/21 | 40,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/12 | 6,000 | 15/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 79,079 | 31/01/2022 | 5THSFC/2021-22/P/23 | 12,000 | |||||||||
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