Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 135,500 | 07/01/2022 | 5THSFC/2021-22/P/20 | 134,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/7 | 5,500 | 09/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 2,158 | 21/01/2022 | 5THSFC/2021-22/P/22 | 25,550 | |||||||||
09/01/2022 | XVFC/2021-22/R/5 | 15,759 | ||||||||||||
09/01/2022 | XVFC/2021-22/R/6 | 375,331 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/R/8 | 25,550 | ||||||||||||
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