Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/6 | 100,000 | 04/01/2022 | 5THSFC/2021-22/P/25 | 80,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/3 | 300,000 | 12/01/2022 | XVFC/2021-22/P/14 | 34,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/4 | 191,252 | 18/01/2022 | XVFC/2021-22/P/15 | 61,000 | |||||||||
31/01/2022 | XVFC/2021-22/P/16 | 94,100 | ||||||||||||
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