Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/6 | 32,154 | 03/01/2022 | 5THSFC/2021-22/P/5 | 22,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 65,391 | 03/01/2022 | 5THSFC/2021-22/P/6 | 7,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/7 | 6,000 | 03/01/2022 | XVFC/2021-22/P/11 | 3,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 15,285 | 03/01/2022 | XVFC/2021-22/P/12 | 1,635 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/13 | 36,450 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 35,000 | ||||||||||||
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