Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/2 | 59,500 | 07/01/2022 | 5THSFC/2021-22/P/7 | 27,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/3 | 27,000 | 07/01/2022 | 5THSFC/2021-22/P/8 | 59,500 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 245,431 | 10/01/2022 | 5THSFC/2021-22/P/10 | 59,500 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/9 | 27,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
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