Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 50,000 | 05/01/2022 | 5THSFC/2021-22/P/16 | 93,696 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/9 | 50,000 | 15/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/10 | 6,000 | 16/01/2022 | 5THSFC/2021-22/P/18 | 5,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/7 | 116,970 | 16/01/2022 | XVFC/2021-22/P/6 | 12,500 | |||||||||
16/01/2022 | XVFC/2021-22/P/7 | 2,925 | ||||||||||||
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