Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 19/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 156,295 | 19/01/2022 | XVFC/2021-22/P/4 | 51,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 22/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/7 | 6,000 | 24/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/13 | 24,500 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/5 | 86,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/6 | 38,000 | ||||||||||||
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