Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 4THSFC/2021-22/R/1 | 82,500 | 04/01/2022 | 5THSFC/2021-22/P/23 | 20,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 82,500 | 04/01/2022 | 5THSFC/2021-22/P/24 | 20,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 20,000 | 20/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 125,918 | 26/01/2022 | 5THSFC/2021-22/P/26 | 44,000 | |||||||||
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