Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/2 | 9,432 | 14/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/3 | 385,861 | 15/01/2022 | 5THSFC/2021-22/P/18 | 116,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/7 | 35,549 | 15/01/2022 | 5THSFC/2021-22/P/19 | 14,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/8 | 144,700 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/R/4 | 10,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/R/5 | 10,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/R/6 | 10,000 | ||||||||||||
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