Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/4 | 30,000 | 12/01/2022 | 5THSFC/2021-22/P/12 | 33,852 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/5 | 50,000 | 12/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/8 | 192,129 | 12/01/2022 | XVFC/2021-22/P/25 | 48,435 | |||||||||
12/01/2022 | XVFC/2021-22/P/26 | 7,779 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/27 | 23,688 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
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