Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | 5THSFC/2021-22/R/3 | 150,000 | 16/01/2022 | 5THSFC/2021-22/P/3 | 110,100 | |||||||||
16/01/2022 | XVFC/2021-22/R/3 | 126,717 | 22/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/4 | 21,000 | 25/01/2022 | 5THSFC/2021-22/P/5 | 72,135 | |||||||||
25/01/2022 | XVFC/2021-22/P/4 | 267,628 | ||||||||||||
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