Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 4THSFC/2021-22/R/6 | 276,000 | 12/01/2022 | 4THSFC/2021-22/P/29 | 8,890 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 12/01/2022 | 4THSFC/2021-22/P/30 | 17,500 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 360,979 | 12/01/2022 | 4THSFC/2021-22/P/31 | 59,989 | |||||||||
12/01/2022 | 4THSFC/2021-22/P/32 | 198,080 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | ||||||||||||
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