Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/2 | 197,421 | 07/01/2022 | 5THSFC/2021-22/P/8 | 197,421 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 114,158 | 12/01/2022 | 5THSFC/2021-22/P/9 | 197,421 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 36,000 | 13/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/P/2 | 2,854 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/11 | 57,687 | ||||||||||||
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