Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/4 | 235,000 | 10/01/2022 | 5THSFC/2021-22/P/14 | 50,069 | |||||||||
14/01/2022 | XVFC/2021-22/R/8 | 132,778 | 10/01/2022 | XVFC/2021-22/P/18 | 7,327 | |||||||||
20/01/2022 | XVFC/2021-22/P/19 | 18,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
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