Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/6 | 54,786 | 03/01/2022 | 5THSFC/2021-22/P/13 | 148,131 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 93,345 | 14/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/6 | 103,999 | 14/01/2022 | XVFC/2021-22/P/10 | 1,560 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 100,000 | 14/01/2022 | XVFC/2021-22/P/11 | 1,040 | |||||||||
14/01/2022 | XVFC/2021-22/P/8 | 93,345 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/9 | 54,786 | ||||||||||||
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