Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/4 | 50,000 | 08/01/2022 | 5THSFC/2021-22/P/14 | 23,298 | |||||||||
10/01/2022 | XVFC/2021-22/R/5 | 4,038 | 08/01/2022 | XVFC/2021-22/P/14 | 25,700 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 191,874 | 08/01/2022 | XVFC/2021-22/P/15 | 4,300 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/16 | 4,038 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/17 | 198,449 | ||||||||||||
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