Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/3 | 200,000 | 11/01/2022 | 5THSFC/2021-22/P/8 | 203,586 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 137,279 | 11/01/2022 | XVFC/2021-22/P/9 | 82,336 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/10 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/11 | 22,440 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/12 | 12,410 | ||||||||||||
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