Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 2,718 | 03/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 29,893 | 03/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/3 | 78,471 | 03/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/22 | 13,500 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/23 | 6,200 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/24 | 3,000 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/28 | 21,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/25 | 16,090 | ||||||||||||
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