Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/10 | 49,876 | 04/01/2022 | 5THSFC/2021-22/P/6 | 24,500 | |||||||||
08/01/2022 | XVFC/2021-22/R/8 | 12,000 | 07/01/2022 | XVFC/2021-22/P/14 | 12,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/9 | 130,925 | 09/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/15 | 12,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/8 | 9,865 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/9 | 6,255 | ||||||||||||
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