Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/2 | 35,000 | 14/01/2022 | 5THSFC/2021-22/P/12 | 3,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/3 | 103,736 | 14/01/2022 | XVFC/2021-22/P/7 | 27,572 | |||||||||
30/01/2022 | XVFC/2021-22/R/4 | 3,672 | 14/01/2022 | XVFC/2021-22/P/8 | 19,324 | |||||||||
30/01/2022 | XVFC/2021-22/R/5 | 3,672 | 25/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
30/01/2022 | XVFC/2021-22/R/6 | 7,200 | 29/01/2022 | XVFC/2021-22/P/9 | 18,216 | |||||||||
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