Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/6 | 72,172 | 05/01/2022 | 5THSFC/2021-22/P/27 | 21,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 189,452 | 05/01/2022 | 5THSFC/2021-22/P/28 | 2,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/15 | 191,435 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/30 | 1,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/16 | 1,895 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/17 | 189,750 | ||||||||||||
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