Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/10 | 47,767 | 12/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | 47,767 | 12/01/2022 | 5THSFC/2021-22/P/22 | 48,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/12 | 47,767 | 13/01/2022 | 5THSFC/2021-22/P/23 | 21,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/13 | 47,767 | 30/01/2022 | XVFC/2021-22/P/13 | 117,988 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/14 | 8,832 | ||||||||||||
20/01/2022 | XVFC/2021-22/R/3 | 125,390 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/4 | 18,000 | ||||||||||||
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