Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | 17,000 | 14/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/8 | 98,700 | 14/01/2022 | XVFC/2021-22/P/13 | 2,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 117,383 | 18/01/2022 | 5THSFC/2021-22/P/10 | 4,960 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 27,000 | 18/01/2022 | 5THSFC/2021-22/P/9 | 67,363 | |||||||||
30/01/2022 | XVFC/2021-22/P/15 | 27,000 | ||||||||||||
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