Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/6 | 125,000 | 13/01/2022 | 5THSFC/2021-22/P/34 | 80,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 699,942 | 13/01/2022 | 5THSFC/2021-22/P/35 | 20,500 | |||||||||
26/01/2022 | XVFC/2021-22/R/6 | 71,500 | 13/01/2022 | 5THSFC/2021-22/P/36 | 13,860 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/37 | 7,030 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 71,500 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/18 | 71,500 | ||||||||||||
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