Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/4 | 215,000 | 12/01/2022 | 5THSFC/2021-22/P/55 | 189,765 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 421,817 | 12/01/2022 | 5THSFC/2021-22/P/56 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/P/17 | 177,016 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/18 | 195,287 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/57 | 19,840 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/19 | 28,540 | ||||||||||||
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