Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 9,095 | 06/01/2022 | 5THSFC/2021-22/P/9 | 9,095 | |||||||||
15/01/2022 | XVFC/2021-22/R/3 | 85,541 | 12/01/2022 | 5THSFC/2021-22/P/10 | 9,095 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/11 | 2,138 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/12 | 3,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/6 | 36,896 | ||||||||||||
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