Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/2 | 105,137 | 18/01/2022 | 5THSFC/2021-22/P/6 | 105,137 | |||||||||
19/01/2022 | XVFC/2021-22/R/21 | 105,137 | 18/01/2022 | XVFC/2021-22/P/29 | 105,137 | |||||||||
19/01/2022 | XVFC/2021-22/R/22 | 75,858 | 19/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/23 | 100,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/24 | 100,000 | ||||||||||||
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