Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/3 | 62,649 | 14/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 113,877 | 17/01/2022 | 5THSFC/2021-22/P/6 | 79,500 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/4 | 79,500 | 26/01/2022 | XVFC/2021-22/P/10 | 50,000 | |||||||||
27/01/2022 | XVFC/2021-22/P/11 | 58,744 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/7 | 10,500 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/8 | 10,000 | ||||||||||||
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