Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/13 | 148,337 | 12/01/2022 | 5THSFC/2021-22/P/25 | 10,500 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/14 | 3,689 | 12/01/2022 | XVFC/2021-22/P/16 | 30,015 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/15 | 6,000 | 13/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 186,230 | 31/01/2022 | XVFC/2021-22/P/17 | 5,850 | |||||||||
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