Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/3 | 105,183 | 10/01/2022 | 5THSFC/2021-22/P/11 | 187,765 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 154,787 | 10/01/2022 | XVFC/2021-22/P/4 | 64,621 | |||||||||
12/01/2022 | XVFC/2021-22/P/5 | 105,183 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/12 | 22,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/13 | 21,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/15 | 8,210 | ||||||||||||
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