Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 3,584 | 04/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/11 | 2,165 | 10/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 2,066 | 14/01/2022 | 5THSFC/2021-22/P/17 | 60,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 39,421 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/R/9 | 39,421 | ||||||||||||
14/01/2022 | XVFC/2021-22/R/4 | 103,480 | ||||||||||||
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