Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/1 | 100,000 | 03/01/2022 | 5THSFC/2021-22/P/1 | 25,640 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/2 | 300,000 | 04/01/2022 | 5THSFC/2021-22/P/2 | 293,243 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/3 | 300,000 | 04/01/2022 | XVFC/2021-22/P/7 | 174,166 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 82,114 | ||||||||||||
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