Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/5 | 50,000 | 12/01/2022 | 5THSFC/2021-22/P/15 | 8,950 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 137,871 | 12/01/2022 | 5THSFC/2021-22/P/16 | 16,832 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/6 | 50,000 | 12/01/2022 | 5THSFC/2021-22/P/17 | 12,450 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/18 | 16,832 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/19 | 12,450 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
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