Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 42,000 | 12/01/2022 | XVFC/2021-22/P/14 | 228,508 | |||||||||
16/01/2022 | XVFC/2021-22/R/9 | 266,435 | 12/01/2022 | XVFC/2021-22/P/15 | 238,867 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 101,498 | 13/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/5 | 101,498 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/6 | 101,498 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 101,498 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/8 | 101,498 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 101,498 | ||||||||||||
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