Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/3 | 30,120 | 14/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 189,102 | 19/01/2022 | 5THSFC/2021-22/P/14 | 31,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/4 | 81,843 | 21/01/2022 | XVFC/2021-22/P/12 | 98,365 | |||||||||
21/01/2022 | XVFC/2021-22/P/13 | 38,600 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/14 | 170,233 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/15 | 41,400 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/16 | 42,000 | ||||||||||||
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