Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 36,516 | 06/01/2022 | 5THSFC/2021-22/P/19 | 36,516 | |||||||||
15/01/2022 | XVFC/2021-22/R/9 | 225,922 | 07/01/2022 | XVFC/2021-22/P/21 | 5,648 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/13 | 76,988 | 09/01/2022 | 5THSFC/2021-22/P/20 | 36,516 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/22 | 600 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/22 | 92,000 | ||||||||||||
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