Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/8 | 6,000 | 08/01/2022 | XVFC/2021-22/P/11 | 100,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/9 | 60,757 | 09/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 159,488 | 09/01/2022 | XVFC/2021-22/P/12 | 100,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 60,757 | 18/01/2022 | 5THSFC/2021-22/P/18 | 29,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/19 | 6,324 | ||||||||||||
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