Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/1 | 225,000 | 03/01/2022 | 5THSFC/2021-22/P/13 | 57,955 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/2 | 65,000 | 05/01/2022 | 5THSFC/2021-22/P/14 | 213,100 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 155,392 | 13/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/16 | 1,200 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/13 | 1,554 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/14 | 2,331 | ||||||||||||
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