Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/1 | 200,000 | 11/01/2022 | 5THSFC/2021-22/P/18 | 101,240 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 136,708 | 13/01/2022 | 5THSFC/2021-22/P/19 | 101,240 | |||||||||
18/01/2022 | XVFC/2021-22/P/7 | 61,784 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/8 | 31,714 | ||||||||||||
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