Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 115,330 | 10/01/2022 | 5THSFC/2021-22/P/33 | 10,500 | |||||||||
19/01/2022 | XVFC/2021-22/R/8 | 302,745 | 12/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | |||||||||
16/01/2022 | XVFC/2021-22/P/53 | 18,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/35 | 25,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/36 | 31,408 | ||||||||||||
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