Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/13 | 52,983 | 09/01/2022 | 5THSFC/2021-22/P/12 | 40,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/14 | 52,983 | 09/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/7 | 139,081 | 10/01/2022 | 5THSFC/2021-22/P/14 | 12,644 | |||||||||
10/01/2022 | XVFC/2021-22/P/19 | 27,081 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/15 | 37,128 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/20 | 55,153 | ||||||||||||
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