Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/5 | 100,000 | 11/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 287,167 | 11/01/2022 | 5THSFC/2021-22/P/15 | 48,450 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/16 | 1,725 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/10 | 7,180 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/11 | 51,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/12 | 59,849 | ||||||||||||
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