Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/5 | 100,000 | 01/01/2022 | 5THSFC/2021-22/P/13 | 35,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/7 | 85,911 | 16/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/15 | 5,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/7 | 102,207 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/8 | 18,216 | ||||||||||||
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