Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/10 | 57,557 | 03/01/2022 | 5THSFC/2021-22/P/21 | 39,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/11 | 57,557 | 11/01/2022 | 5THSFC/2021-22/P/22 | 18,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 151,089 | 11/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/24 | 42,482 | ||||||||||||
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