Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 152,031 | 19/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/10 | 57,916 | 22/01/2022 | 5THSFC/2021-22/P/16 | 175,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/11 | 57,916 | 22/01/2022 | 5THSFC/2021-22/P/17 | 18,513 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/9 | 57,916 | 22/01/2022 | XVFC/2021-22/P/24 | 61,890 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/18 | 3,398 | ||||||||||||
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