Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/1 | 100,000 | 12/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 89,271 | 12/01/2022 | XVFC/2021-22/P/13 | 2,232 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/10 | 28,069 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/11 | 5,765 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/8 | 68,316 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/9 | 12,240 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/14 | 142,500 | ||||||||||||
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