Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 3,000 | 01/01/2022 | 5THSFC/2021-22/P/18 | 5,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/6 | 84,946 | 06/01/2022 | 5THSFC/2021-22/P/19 | 3,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/10 | 116,878 | 09/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/21 | 61,464 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/15 | 84,946 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/16 | 27,848 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/22 | 3,000 | ||||||||||||
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