Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 606,036 | 21/01/2022 | 5THSFC/2021-22/P/25 | 14,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 385,643 | 21/01/2022 | XVFC/2021-22/P/12 | 39,250 | |||||||||
21/01/2022 | XVFC/2021-22/P/13 | 9,641 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/14 | 318,392 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/26 | 150,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/27 | 116,560 | ||||||||||||
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