Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/1 | 63,961 | 12/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/6 | 167,900 | 29/01/2022 | 5THSFC/2021-22/P/3 | 30,450 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/4 | 15,175 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/34 | 7,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/35 | 4,197.5 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/5 | 10,715 | ||||||||||||
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