Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/5 | 58,200 | 12/01/2022 | 5THSFC/2021-22/P/15 | 40,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 152,066 | 12/01/2022 | 5THSFC/2021-22/P/16 | 17,936 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/6 | 58,200 | 30/01/2022 | 5THSFC/2021-22/P/17 | 40,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/18 | 10,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/14 | 147,000 | ||||||||||||
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