Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | 5THSFC/2021-22/R/7 | 302,617 | 16/01/2022 | 5THSFC/2021-22/P/21 | 126,717 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 468,242 | 16/01/2022 | 5THSFC/2021-22/P/22 | 162,870 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 15,000 | 17/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
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