Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2022 | 5THSFC/2021-22/R/8 | 145,689 | 24/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/7 | 80,782 | 24/01/2022 | 5THSFC/2021-22/P/23 | 12,240 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/10 | 12,240 | 24/01/2022 | 5THSFC/2021-22/P/24 | 24,480 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/9 | 24,480 | 24/01/2022 | 5THSFC/2021-22/P/25 | 21,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/11 | 12,240 | 24/01/2022 | 5THSFC/2021-22/P/26 | 8,660 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/27 | 24,480 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/28 | 12,240 | ||||||||||||
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