Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 66,334 | 24/01/2022 | 5THSFC/2021-22/P/15 | 205,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 174,128 | 24/01/2022 | XVFC/2021-22/P/19 | 169,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/9 | 66,334 | 30/01/2022 | 5THSFC/2021-22/P/16 | 10,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/17 | 24,500 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/20 | 5,000 | ||||||||||||
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