Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/8 | 47,000 | 01/01/2022 | 5THSFC/2021-22/P/13 | 60,004 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/9 | 50,000 | 07/01/2022 | 5THSFC/2021-22/P/14 | 2,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 151,233 | 14/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/10 | 6,000 | ||||||||||||
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