Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/5 | 176,174 | 09/01/2022 | 5THSFC/2021-22/P/10 | 12,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/3 | 10,000 | 09/01/2022 | XVFC/2021-22/P/23 | 39,850 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/4 | 10,000 | 10/01/2022 | 5THSFC/2021-22/P/11 | 188,752 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/5 | 15,000 | 19/01/2022 | 5THSFC/2021-22/P/12 | 90,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/6 | 10,000 | 19/01/2022 | 5THSFC/2021-22/P/13 | 15,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/7 | 10,000 | ||||||||||||
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