Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/1 | 500,000 | 04/01/2022 | 5THSFC/2021-22/P/4 | 157,137 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 131,664 | 04/01/2022 | 5THSFC/2021-22/P/5 | 23,670 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/6 | 8,740 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/8 | 5,517 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/8 | 2,798 | ||||||||||||
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