Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/6 | 57,106 | 06/01/2022 | 5THSFC/2021-22/P/17 | 21,000 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/7 | 57,106 | 11/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 21,000 | 13/01/2022 | 5THSFC/2021-22/P/19 | 21,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 149,904 | 14/01/2022 | 5THSFC/2021-22/P/20 | 51,000 | |||||||||
29/01/2022 | XVFC/2021-22/P/11 | 118,000 | ||||||||||||
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