Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 4THSFC/2021-22/R/1 | 40,000 | 06/01/2022 | 4THSFC/2021-22/P/2 | 40,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 80,125 | 07/01/2022 | 4THSFC/2021-22/P/3 | 7,350 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/10 | 27,304 | 07/01/2022 | 4THSFC/2021-22/P/4 | 40,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
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