Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/5 | 32,021 | 11/01/2022 | 5THSFC/2021-22/P/15 | 9,200 | |||||||||
12/01/2022 | XVFC/2021-22/R/8 | 84,057 | 11/01/2022 | 5THSFC/2021-22/P/16 | 16,800 | |||||||||
11/01/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/15 | 45,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/16 | 10,650 | ||||||||||||
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