Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/5 | 200,000 | 13/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/6 | 33,588 | 19/01/2022 | 5THSFC/2021-22/P/12 | 33,588 | |||||||||
25/01/2022 | XVFC/2021-22/R/5 | 107,483 | 19/01/2022 | 5THSFC/2021-22/P/13 | 7,730 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 100,000 | 19/01/2022 | 5THSFC/2021-22/P/14 | 13,500 | |||||||||
24/01/2022 | XVFC/2021-22/P/3 | 54,900 | ||||||||||||
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