Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/1 | 6,000 | 05/01/2022 | XVFC/2021-22/P/14 | 175,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/2 | 130,604 | 12/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/8 | 304,146 | 17/01/2022 | 5THSFC/2021-22/P/2 | 106,604 | |||||||||
27/01/2022 | XVFC/2021-22/P/15 | 13,300 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/16 | 13,300 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/17 | 183,835 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/18 | 183,835 | ||||||||||||
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