Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/3 | 100,000 | 13/01/2022 | 5THSFC/2021-22/P/7 | 75,358 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 73,219 | 19/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/4 | 50,000 | 28/01/2022 | 5THSFC/2021-22/P/10 | 43,273 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/9 | 43,273 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/10 | 43,273 | ||||||||||||
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