Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/32 | 29,500 | 12/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 173,267 | 17/01/2022 | 5THSFC/2021-22/P/32 | 29,500 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/33 | 36,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/14 | 120,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/15 | 30,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/34 | 24,500 | ||||||||||||
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