Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | 6,000 | 01/01/2022 | 5THSFC/2021-22/P/12 | 62,800 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 149,857 | 10/01/2022 | XVFC/2021-22/P/13 | 142,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/14 | 50,800 | ||||||||||||
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