Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | 5THSFC/2021-22/R/2 | 51,920 | 16/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 145,100 | 16/01/2022 | 5THSFC/2021-22/P/16 | 35,626 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/3 | 52,801 | 31/01/2022 | 5THSFC/2021-22/P/17 | 11,496 | |||||||||
31/01/2022 | XVFC/2021-22/P/12 | 87,200 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/13 | 87,200 | ||||||||||||
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