Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/9 | 72,772 | 12/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 191,027 | 12/01/2022 | 5THSFC/2021-22/P/16 | 21,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/10 | 6,616 | 12/01/2022 | 5THSFC/2021-22/P/17 | 56,800 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/11 | 65,097 | 12/01/2022 | 5THSFC/2021-22/P/18 | 60,157 | |||||||||
18/01/2022 | XVFC/2021-22/P/13 | 281,563 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/14 | 63,779 | ||||||||||||
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