Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/28 | 43,650 | 07/01/2022 | 5THSFC/2021-22/P/20 | 68,532 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/29 | 4,000 | 07/01/2022 | 5THSFC/2021-22/P/21 | 27,708 | |||||||||
19/01/2022 | XVFC/2021-22/R/8 | 148,871 | 08/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/23 | 54,836 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/24 | 95,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/25 | 80,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/26 | 33,928 | ||||||||||||
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