Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/2 | 100,000 | 13/01/2022 | 5THSFC/2021-22/P/24 | 46,664 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/3 | 750,726 | 13/01/2022 | 5THSFC/2021-22/P/25 | 58,361 | |||||||||
31/01/2022 | XVFC/2021-22/R/1 | 100,000 | 19/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/P/27 | 50,741 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/28 | 50,741 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/29 | 50,741 | ||||||||||||
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