Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/10 | 28,458 | 04/01/2022 | 5THSFC/2021-22/P/16 | 10,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 74,703 | 05/01/2022 | 5THSFC/2021-22/P/17 | 10,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/11 | 28,458 | 08/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/19 | 17,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/17 | 91,000 | ||||||||||||
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