Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/1 | 80,000 | 14/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/2 | 37,926 | ||||||||||||
18/01/2022 | XVFC/2021-22/R/5 | 99,557 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/3 | 3,871.9 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/1 | 80,000 | 14/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/2 | 37,926 | ||||||||||||
18/01/2022 | XVFC/2021-22/R/5 | 99,557 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/3 | 3,871.9 | ||||||||||||
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