Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/8 | 87,746 | 12/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/9 | 8,740 | 14/01/2022 | 5THSFC/2021-22/P/26 | 52,125 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 230,337 | 14/01/2022 | 5THSFC/2021-22/P/27 | 12,500 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 838 | 14/01/2022 | 5THSFC/2021-22/P/28 | 11,800 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/29 | 17.7 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/19 | 17.7 | ||||||||||||
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