Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/5 | 100,000 | 11/01/2022 | 5THSFC/2021-22/P/11 | 69,105 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 140,601 | 16/01/2022 | 5THSFC/2021-22/P/12 | 31,100 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/6 | 31,100 | 18/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/7 | 6,000 | 21/01/2022 | XVFC/2021-22/P/7 | 31,100 | |||||||||
28/01/2022 | XVFC/2021-22/P/8 | 158,185 | ||||||||||||
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