Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 23,500 | 06/01/2022 | 5THSFC/2021-22/P/9 | 23,500 | |||||||||
11/01/2022 | XVFC/2021-22/R/4 | 85,393 | 10/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/11 | 23,500 | ||||||||||||
16/01/2022 | BPB/2021-22/P/2 | 100,000 | ||||||||||||
18/01/2022 | BPB/2021-22/P/3 | 30,000 | ||||||||||||
28/01/2022 | BPB/2021-22/P/4 | 184,695 | ||||||||||||
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