Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/1 | 313,405 | 05/01/2022 | 5THSFC/2021-22/P/8 | 245,225 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 59,827 | 05/01/2022 | 5THSFC/2021-22/P/9 | 31,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/2 | 110,000 | 29/01/2022 | 5THSFC/2021-22/P/10 | 87,291 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/11 | 38,800 | ||||||||||||
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