Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 59,897 | 06/01/2022 | 5THSFC/2021-22/P/23 | 30,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 30,000 | 07/01/2022 | 5THSFC/2021-22/P/24 | 30,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 157,343 | 19/01/2022 | 5THSFC/2021-22/P/25 | 29,890 | |||||||||
20/01/2022 | XVFC/2021-22/P/24 | 6,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/25 | 51,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/26 | 100,760 | ||||||||||||
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