Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/5 | 50,000 | 02/01/2022 | 5THSFC/2021-22/P/37 | 9,382 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/6 | 80,229 | 02/01/2022 | 5THSFC/2021-22/P/38 | 10,668 | |||||||||
15/01/2022 | XVFC/2021-22/R/6 | 163,054 | 02/01/2022 | 5THSFC/2021-22/P/39 | 10,500 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/40 | 5,000 | ||||||||||||
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