Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/16 | 143,700 | 13/01/2022 | 5THSFC/2021-22/P/12 | 85,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 143,540 | 13/01/2022 | 5THSFC/2021-22/P/13 | 40,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/17 | 85,000 | 14/01/2022 | 5THSFC/2021-22/P/14 | 20,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/8 | 85,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/9 | 9,000 | ||||||||||||
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