Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/8 | 46,301 | 09/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/9 | 36,000 | 09/01/2022 | 5THSFC/2021-22/P/15 | 36,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 121,561 | 09/01/2022 | 5THSFC/2021-22/P/16 | 25,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/10 | 38,000 | 09/01/2022 | XVFC/2021-22/P/8 | 3,039 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/17 | 58,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/9 | 98,000 | ||||||||||||
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