Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/1 | 300,000 | 01/01/2022 | XVFC/2021-22/P/4 | 188,555 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 231,834 | 08/01/2022 | 5THSFC/2021-22/P/7 | 137,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/5 | 59,435 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/6 | 65,400 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/7 | 39,187 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/8 | 46,800 | ||||||||||||
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