Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 4THSFC/2021-22/R/1 | 200,000 | 02/01/2022 | 4THSFC/2021-22/P/1 | 39,200 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 90,820 | 02/01/2022 | 4THSFC/2021-22/P/2 | 5,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/13 | 100,000 | 24/01/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/13 | 84,333 | ||||||||||||
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