Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/2 | 270,000 | 11/01/2022 | 5THSFC/2021-22/P/13 | 245,381 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 190,233 | 11/01/2022 | 5THSFC/2021-22/P/14 | 33,700 | |||||||||
11/01/2022 | XVFC/2021-22/P/10 | 241,834 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/11 | 154,500 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/12 | 171,500 | ||||||||||||
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