Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 180,000 | 06/01/2022 | 5THSFC/2021-22/P/11 | 202,179 | |||||||||
10/01/2022 | XVFC/2021-22/R/3 | 142,732 | 06/01/2022 | 5THSFC/2021-22/P/12 | 8,467 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 50,000 | 13/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/14 | 10,200 | ||||||||||||
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