Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/12 | 140,139 | 03/01/2022 | 5THSFC/2021-22/P/16 | 130,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/12 | 367,870 | 18/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
30/01/2022 | XVFC/2021-22/P/33 | 80,540 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/34 | 54,950 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/35 | 15,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/36 | 24,500 | ||||||||||||
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