Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/14 | 4,303 | 04/01/2022 | 5THSFC/2021-22/P/22 | 4,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 21,000 | 06/01/2022 | 5THSFC/2021-22/P/23 | 21,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/16 | 62,863 | 08/01/2022 | 5THSFC/2021-22/P/24 | 21,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 165,018 | 14/01/2022 | 5THSFC/2021-22/P/25 | 25,890 | |||||||||
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