Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/13 | 85,267 | 14/01/2022 | 5THSFC/2021-22/P/25 | 50,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 191,739 | 16/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/27 | 29,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 91,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/18 | 52,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/19 | 27,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/20 | 5,000 | ||||||||||||
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