Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/12 | 25,841 | 04/01/2022 | 5THSFC/2021-22/P/11 | 50,535 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/13 | 744 | 09/01/2022 | 5THSFC/2021-22/P/12 | 4,950 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 67,833 | 28/01/2022 | 5THSFC/2021-22/P/13 | 50,535 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/14 | 50,535 | 28/01/2022 | XVFC/2021-22/P/8 | 9,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/15 | 6,000 | 30/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/5 | 9,000 | 30/01/2022 | XVFC/2021-22/P/9 | 47,554 | |||||||||
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