Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/1 | 350,000 | 03/01/2022 | 5THSFC/2021-22/P/4 | 193,500 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/2 | 96,750 | 08/01/2022 | XVFC/2021-22/P/6 | 25,253 | |||||||||
15/01/2022 | XVFC/2021-22/R/3 | 154,315 | 20/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/6 | 55,604 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/7 | 158,670 | ||||||||||||
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