Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/4 | 355,262 | 12/01/2022 | 5THSFC/2021-22/P/12 | 116,100 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 139,964 | 12/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/5 | 150,000 | 12/01/2022 | XVFC/2021-22/P/17 | 18,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/14 | 60,000 | ||||||||||||
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