Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/2 | 60,000 | 11/01/2022 | 5THSFC/2021-22/P/3 | 21,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/6 | 129,871 | 11/01/2022 | 5THSFC/2021-22/P/4 | 12,800 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/3 | 350,000 | 11/01/2022 | 5THSFC/2021-22/P/5 | 19,500 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/6 | 14,400 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/6 | 6,000 | ||||||||||||
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