Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/8 | 50,000 | 10/01/2022 | 5THSFC/2021-22/P/12 | 50,902 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 64,747 | 13/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/9 | 6,000 | 31/01/2022 | 5THSFC/2021-22/P/14 | 2,500 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 100,000 | ||||||||||||
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