Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/1 | 350,000 | 01/01/2022 | 4THSFC/2021-22/P/5 | 11,000 | |||||||||
12/01/2022 | FFC/2021-22/R/2 | 59,073 | 12/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 98,534 | 19/01/2022 | 5THSFC/2021-22/P/2 | 20,500 | |||||||||
27/01/2022 | XVFC/2021-22/P/1 | 59,073 | ||||||||||||
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