Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/4 | 172,500 | 08/01/2022 | 5THSFC/2021-22/P/17 | 171,915 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 222,985 | 26/01/2022 | XVFC/2021-22/P/22 | 59,850 | |||||||||
27/01/2022 | XVFC/2021-22/R/8 | 59,850 | 26/01/2022 | XVFC/2021-22/P/23 | 115,150 | |||||||||
27/01/2022 | XVFC/2021-22/R/9 | 115,150 | 27/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
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