Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 85,253 | 13/01/2022 | 5THSFC/2021-22/P/26 | 7,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 123,927 | 13/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/28 | 46,900 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/14 | 164,772 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/29 | 76,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/15 | 56,515 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/16 | 50,000 | ||||||||||||
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