Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/18 | 4,624 | 13/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 133,512 | 28/01/2022 | 5THSFC/2021-22/P/23 | 18,796 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/19 | 45,497 | 28/01/2022 | XVFC/2021-22/P/16 | 220,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/20 | 579 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/7 | 8,780.2 | ||||||||||||
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