Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/4 | 155,000 | 12/01/2022 | 5THSFC/2021-22/P/19 | 15,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 135,969 | 12/01/2022 | 5THSFC/2021-22/P/20 | 7,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/21 | 28,894 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/22 | 56,400 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/23 | 38,900 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/24 | 4,000 | ||||||||||||
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