Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 185,248 | 06/01/2022 | 5THSFC/2021-22/P/8 | 185,248 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 18,000 | 06/01/2022 | XVFC/2021-22/P/4 | 18,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 303,772 | 12/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/5 | 18,000 | 17/01/2022 | 5THSFC/2021-22/P/10 | 185,248 | |||||||||
17/01/2022 | XVFC/2021-22/P/5 | 18,000 | ||||||||||||
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