Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 50,000 | 07/01/2022 | 5THSFC/2021-22/P/15 | 63,057 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/9 | 50,000 | 12/01/2022 | 5THSFC/2021-22/P/16 | 25,667 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 147,012 | 26/01/2022 | 5THSFC/2021-22/P/17 | 11,197 | |||||||||
26/01/2022 | XVFC/2021-22/P/18 | 140,385 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/19 | 10,620 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
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