Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/11 | 85,636 | 04/01/2022 | 5THSFC/2021-22/P/32 | 70,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/11 | 218,333 | 11/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 88,855 | 21/01/2022 | 5THSFC/2021-22/P/34 | 38,200 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/35 | 21,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/13 | 136,314 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/14 | 50,000 | ||||||||||||
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