Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/6 | 75,000 | 05/01/2022 | 5THSFC/2021-22/P/14 | 34,400 | |||||||||
16/01/2022 | XVFC/2021-22/R/3 | 6,000 | 05/01/2022 | XVFC/2021-22/P/12 | 44,400 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 115,317 | 10/01/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
15/01/2022 | XVFC/2021-22/P/14 | 42,800 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
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