Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 250,000 | 06/01/2022 | 5THSFC/2021-22/P/11 | 94,304 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 94,304 | 13/01/2022 | 5THSFC/2021-22/P/12 | 90,300 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 119,863 | 19/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/P/14 | 12,790 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/15 | 30,156 | ||||||||||||
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