Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/12 | 7,863 | 10/01/2022 | 5THSFC/2021-22/P/13 | 397,440 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/13 | 7,770 | 16/01/2022 | 5THSFC/2021-22/P/14 | 42,024 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 195,365 | 19/01/2022 | 5THSFC/2021-22/P/17 | 7,770 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
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