Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/4 | 250,000 | 11/01/2022 | 5THSFC/2021-22/P/10 | 45,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 274,496 | 11/01/2022 | XVFC/2021-22/P/26 | 97,350 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/11 | 35,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/13 | 35,538 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/14 | 40,320 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/15 | 25,500 | ||||||||||||
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