Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/10 | 6,637 | 04/01/2022 | 5THSFC/2021-22/P/21 | 18,000 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/9 | 59,960 | 04/01/2022 | 5THSFC/2021-22/P/22 | 46,890 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 157,396 | 04/01/2022 | 5THSFC/2021-22/P/23 | 6,250 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 1,903 | 14/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/25 | 10,500 | ||||||||||||
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