Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/6 | 325,000 | 10/01/2022 | 5THSFC/2021-22/P/18 | 60,524 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 265,491 | 10/01/2022 | 5THSFC/2021-22/P/19 | 44,868 | |||||||||
21/01/2022 | XVFC/2021-22/R/7 | 9,000 | 10/01/2022 | 5THSFC/2021-22/P/20 | 30,650 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/39 | 9,000 | ||||||||||||
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