Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/3 | 55,000 | 02/01/2022 | 5THSFC/2021-22/P/29 | 38,960 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 380,000 | 12/01/2022 | XVFC/2021-22/P/29 | 85,652 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 339,953 | 13/01/2022 | 5THSFC/2021-22/P/30 | 371,294 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
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