Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/3 | 10,000 | 14/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 147,856 | 31/01/2022 | 5THSFC/2021-22/P/6 | 20,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/4 | 50,000 | 31/01/2022 | XVFC/2021-22/P/5 | 185,000 | |||||||||
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