Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/3 | 160,000 | 19/01/2022 | 5THSFC/2021-22/P/10 | 49,612 | |||||||||
19/01/2022 | XVFC/2021-22/R/9 | 156,902 | 19/01/2022 | 5THSFC/2021-22/P/11 | 60,858 | |||||||||
30/01/2022 | XVFC/2021-22/R/10 | 15,000 | 19/01/2022 | 5THSFC/2021-22/P/12 | 48,951 | |||||||||
31/01/2022 | XVFC/2021-22/R/11 | 100,000 | 29/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
29/01/2022 | XVFC/2021-22/P/1 | 15,000 | ||||||||||||
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