Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 147,150 | 06/01/2022 | 5THSFC/2021-22/P/11 | 147,150 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 198,158 | 14/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/13 | 7,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/14 | 29,670 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/14 | 4,954 | ||||||||||||
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