Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 220,806 | 12/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 423,186 | 13/01/2022 | 5THSFC/2021-22/P/16 | 173,336 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/17 | 50,500 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/18 | 217,147 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/26 | 70,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/27 | 45,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/28 | 198,400 | ||||||||||||
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