Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/5 | 52,156 | 14/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 115,043 | 18/01/2022 | 5THSFC/2021-22/P/13 | 10,480 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/6 | 52,156 | 18/01/2022 | 5THSFC/2021-22/P/14 | 52,156 | |||||||||
18/01/2022 | XVFC/2021-22/P/11 | 10,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/15 | 2,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/16 | 22,000 | ||||||||||||
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