Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/6 | 400,000 | 05/01/2022 | XVFC/2021-22/P/9 | 5,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 124,079 | 18/01/2022 | 5THSFC/2021-22/P/19 | 178,478 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/7 | 178,478 | 18/01/2022 | 5THSFC/2021-22/P/20 | 106,745 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/8 | 106,745 | 19/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/22 | 62,000 | ||||||||||||
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