Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/7 | 33,543 | 01/01/2022 | 5THSFC/2021-22/P/12 | 33,543 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/8 | 100,000 | 01/01/2022 | 5THSFC/2021-22/P/13 | 33,960 | |||||||||
01/01/2022 | XVFC/2021-22/R/3 | 9,000 | 01/01/2022 | 5THSFC/2021-22/P/14 | 32,789 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 33,960 | 27/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 79,542 | ||||||||||||
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