Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/6 | 55,757 | 13/01/2022 | 5THSFC/2021-22/P/15 | 33,170 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 146,364 | 17/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/7 | 55,757 | 29/01/2022 | XVFC/2021-22/P/13 | 124,029 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/8 | 55,757 | 31/01/2022 | 5THSFC/2021-22/P/17 | 154,000 | |||||||||
31/01/2022 | XVFC/2021-22/P/14 | 64,000 | ||||||||||||
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