Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/10 | 21,112 | 21/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/9 | 34,486 | 27/01/2022 | 5THSFC/2021-22/P/13 | 41,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 90,527 | 27/01/2022 | XVFC/2021-22/P/8 | 14,500 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/11 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/12 | 16,400 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/13 | 24,600 | ||||||||||||
28/01/2022 | XVFC/2021-22/R/4 | 14,500 | ||||||||||||
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