Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 25,668 | 06/01/2022 | 5THSFC/2021-22/P/15 | 10,200 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 10,200 | 06/01/2022 | 5THSFC/2021-22/P/16 | 7,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 7,000 | 08/01/2022 | 5THSFC/2021-22/P/17 | 10,200 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 67,378 | 08/01/2022 | 5THSFC/2021-22/P/18 | 7,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/7 | 73,635 | 13/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
22/01/2022 | XVFC/2021-22/P/14 | 674 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/15 | 73,635 | ||||||||||||
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