Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/4 | 63,826 | 12/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/5 | 6,822 | 15/01/2022 | 5THSFC/2021-22/P/14 | 48,500 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 167,544 | 15/01/2022 | 5THSFC/2021-22/P/15 | 33,800 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/6 | 14,079 | 24/01/2022 | 5THSFC/2021-22/P/16 | 12,500 | |||||||||
24/01/2022 | XVFC/2021-22/P/10 | 151,722 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/11 | 18,200 | ||||||||||||
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