Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 143,000 | 07/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 10/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/9 | 115,260 | 15/01/2022 | XVFC/2021-22/P/14 | 2,882 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/24 | 20,000 | ||||||||||||
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