Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/5 | 68,453 | 08/01/2022 | 5THSFC/2021-22/P/18 | 67,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 204,932 | 09/01/2022 | 5THSFC/2021-22/P/19 | 10,000 | |||||||||
18/01/2022 | XVFC/2021-22/P/18 | 7,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/19 | 89,500 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/20 | 44,000 | ||||||||||||
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