Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/5 | 200,000 | 12/01/2022 | 5THSFC/2021-22/P/8 | 148,790 | |||||||||
12/01/2022 | XVFC/2021-22/R/3 | 210,764 | 27/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 30/01/2022 | XVFC/2021-22/P/2 | 143,468 | |||||||||
31/01/2022 | XVFC/2021-22/R/4 | 5,180 | 30/01/2022 | XVFC/2021-22/P/3 | 143,467 | |||||||||
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