Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/3 | 99,000 | 10/01/2022 | 5THSFC/2021-22/P/8 | 90,750 | |||||||||
15/01/2022 | XVFC/2021-22/R/3 | 127,735 | 14/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/4 | 100,000 | 14/01/2022 | XVFC/2021-22/P/3 | 48,810 | |||||||||
14/01/2022 | XVFC/2021-22/P/4 | 134,674 | ||||||||||||
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