Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/4 | 100,000 | 12/01/2022 | 5THSFC/2021-22/P/8 | 185,757 | |||||||||
12/01/2022 | XVFC/2021-22/R/4 | 146,639 | 26/01/2022 | 5THSFC/2021-22/P/9 | 187,515 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/5 | 150,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/R/6 | 58,590 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/R/7 | 73,728 | ||||||||||||
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