Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/3 | 180,987 | 03/01/2022 | 5THSFC/2021-22/P/8 | 140,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 102,884 | 03/01/2022 | XVFC/2021-22/P/5 | 161,484 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/4 | 6,000 | 05/01/2022 | XVFC/2021-22/P/6 | 15,714 | |||||||||
05/01/2022 | XVFC/2021-22/P/7 | 1,326 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
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