Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/10 | 35,366 | 08/01/2022 | 5THSFC/2021-22/P/21 | 8,600 | |||||||||
12/01/2022 | XVFC/2021-22/R/3 | 90,369 | 12/01/2022 | 5THSFC/2021-22/P/22 | 3,310 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/11 | 3,310 | 12/01/2022 | 5THSFC/2021-22/P/23 | 6,300 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 35,366 | 12/01/2022 | 5THSFC/2021-22/P/24 | 17,500 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/25 | 14,200 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/9 | 50,000 | ||||||||||||
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