Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 4THSFC/2021-22/R/2 | 154,840 | 09/01/2022 | 4THSFC/2021-22/P/2 | 21,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 65,892 | 09/01/2022 | XVFC/2021-22/P/6 | 154,840 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 100,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2022 | 4THSFC/2021-22/R/2 | 154,840 | 09/01/2022 | 4THSFC/2021-22/P/2 | 21,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 65,892 | 09/01/2022 | XVFC/2021-22/P/6 | 154,840 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 100,000 | ||||||||||||
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