Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 185,000 | 13/01/2022 | 5THSFC/2021-22/P/14 | 160,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 156,653 | 15/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
15/01/2022 | XVFC/2021-22/P/21 | 3,917 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/22 | 159,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/23 | 19,924 | ||||||||||||
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