Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/3 | 56,489 | 05/01/2022 | 5THSFC/2021-22/P/35 | 25,900 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/4 | 25,900 | 07/01/2022 | 5THSFC/2021-22/P/36 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/8 | 148,286 | 07/01/2022 | 5THSFC/2021-22/P/37 | 2,750 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/38 | 21,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/39 | 935 | ||||||||||||
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