Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/10 | 54,927 | 08/01/2022 | 5THSFC/2021-22/P/17 | 54,927 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/11 | 14,000 | 09/01/2022 | 5THSFC/2021-22/P/18 | 15,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/12 | 15,000 | 09/01/2022 | 5THSFC/2021-22/P/19 | 14,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 111,629 | 09/01/2022 | 5THSFC/2021-22/P/20 | 30,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/20 | 20,000 | ||||||||||||
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