Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/8 | 169,858 | 10/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 390,223 | 12/01/2022 | 5THSFC/2021-22/P/28 | 48,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/29 | 35,120 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/30 | 6,500 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/31 | 48,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/32 | 32,500 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/22 | 239,411 | ||||||||||||
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