Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/7 | 44,701 | 11/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/8 | 44,701 | 11/01/2022 | XVFC/2021-22/P/5 | 21,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/4 | 117,342 | 12/01/2022 | 5THSFC/2021-22/P/7 | 17,500 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/8 | 60,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/9 | 30,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/10 | 3,000 | ||||||||||||
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