Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/2 | 155,000 | 16/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 108,064 | 16/01/2022 | 5THSFC/2021-22/P/5 | 49,850 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/3 | 49,850 | 17/01/2022 | 5THSFC/2021-22/P/6 | 49,850 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/7 | 21,466 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/8 | 12,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/9 | 112,480 | ||||||||||||
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