Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/10 | 18,000 | 03/01/2022 | 5THSFC/2021-22/P/17 | 5,620 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/11 | 18,500 | 13/01/2022 | 5THSFC/2021-22/P/18 | 30,893 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 84,337 | 31/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 32,000 | ||||||||||||
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