Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/13 | 116,344 | 13/01/2022 | 5THSFC/2021-22/P/11 | 79,650 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 305,407 | 13/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/13 | 7,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/14 | 35,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/12 | 111,156 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/13 | 48,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/14 | 5,000 | ||||||||||||
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