Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/6 | 29,212 | 04/01/2022 | 5THSFC/2021-22/P/23 | 21,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 21,000 | 07/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/4 | 109,756 | 11/01/2022 | 5THSFC/2021-22/P/25 | 21,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/8 | 21,000 | 11/01/2022 | 5THSFC/2021-22/P/26 | 2,750 | |||||||||
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