Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/8 | 245,423 | 13/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 123,600 | 13/01/2022 | 5THSFC/2021-22/P/11 | 25,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/9 | 184,201 | 13/01/2022 | XVFC/2021-22/P/4 | 3,090 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/12 | 209,577 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/13 | 237,201 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/14 | 184,201 | ||||||||||||
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