Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 100,518 | 19/01/2022 | 5THSFC/2021-22/P/1 | 101,203 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/1 | 244,000 | 20/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/2 | 55,682 | 21/01/2022 | 5THSFC/2021-22/P/3 | 244,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/3 | 88,250 | 21/01/2022 | 5THSFC/2021-22/P/4 | 101,633 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/5 | 30,000 | ||||||||||||
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