Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/3 | 28,200 | 04/01/2022 | 5THSFC/2021-22/P/5 | 1,500 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 68,316 | 04/01/2022 | XVFC/2021-22/P/4 | 1,707.9 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/7 | 2,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/8 | 20,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/5 | 50,000 | ||||||||||||
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