Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/2 | 99,320 | 12/01/2022 | 5THSFC/2021-22/P/7 | 48,888 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 102,789 | 12/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 100,000 | 12/01/2022 | XVFC/2021-22/P/20 | 66,154 | |||||||||
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