Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/3 | 58,445 | 09/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/4 | 58,445 | 15/01/2022 | 5THSFC/2021-22/P/14 | 175,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/5 | 58,445 | 23/01/2022 | XVFC/2021-22/P/8 | 82,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/6 | 58,445 | 23/01/2022 | XVFC/2021-22/P/9 | 35,912 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 153,410 | ||||||||||||
24/01/2022 | XVFC/2021-22/R/6 | 5,304 | ||||||||||||
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