Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/14 | 62,104 | 19/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/9 | 163,026 | 22/01/2022 | 5THSFC/2021-22/P/31 | 3,998 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/15 | 44,485 | 22/01/2022 | XVFC/2021-22/P/32 | 59,500 | |||||||||
31/01/2022 | XVFC/2021-22/R/10 | 100,000 | 22/01/2022 | XVFC/2021-22/P/33 | 60,500 | |||||||||
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