Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/5 | 85,000 | 14/01/2022 | 5THSFC/2021-22/P/16 | 43,800 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 280,795 | 14/01/2022 | XVFC/2021-22/P/9 | 261,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/6 | 94,542 | 18/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/18 | 15,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/19 | 50,100 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/10 | 60,000 | ||||||||||||
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