Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/1 | 89,070 | 04/01/2022 | 4THSFC/2021-22/P/3 | 2,800 | |||||||||
13/01/2022 | XVFC/2021-22/R/8 | 189,340 | 04/01/2022 | 5THSFC/2021-22/P/1 | 24,480 | |||||||||
31/01/2022 | XVFC/2021-22/R/9 | 100,000 | 04/01/2022 | 5THSFC/2021-22/P/2 | 3,060 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/4 | 82,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/16 | 197,173 | ||||||||||||
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