Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/5 | 125,000 | 09/01/2022 | 5THSFC/2021-22/P/7 | 114,600 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 11/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 85,409 | 18/01/2022 | XVFC/2021-22/P/6 | 73,613 | |||||||||
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