Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 177,201 | 07/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 205,513 | 10/01/2022 | 5THSFC/2021-22/P/12 | 170,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/5 | 465,157 | 10/01/2022 | XVFC/2021-22/P/13 | 48,360 | |||||||||
18/01/2022 | XVFC/2021-22/P/14 | 200,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/15 | 5,029 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/16 | 350,795 | ||||||||||||
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