Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/2 | 115,000 | 10/01/2022 | 5THSFC/2021-22/P/11 | 236,720 | |||||||||
11/01/2022 | XVFC/2021-22/R/4 | 212,252 | 10/01/2022 | XVFC/2021-22/P/11 | 2,123 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 100,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/2 | 115,000 | 10/01/2022 | 5THSFC/2021-22/P/11 | 236,720 | |||||||||
11/01/2022 | XVFC/2021-22/R/4 | 212,252 | 10/01/2022 | XVFC/2021-22/P/11 | 2,123 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 100,000 | ||||||||||||
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