Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/2 | 150,000 | 13/01/2022 | 5THSFC/2021-22/P/3 | 230,465 | |||||||||
23/01/2022 | XVFC/2021-22/R/3 | 385,454 | 20/01/2022 | 5THSFC/2021-22/P/4 | 8,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/4 | 126,131 | 23/01/2022 | XVFC/2021-22/P/6 | 233,185 | |||||||||
23/01/2022 | XVFC/2021-22/P/7 | 30,212 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/5 | 41,000 | ||||||||||||
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