Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 19,650 | 05/01/2022 | 5THSFC/2021-22/P/12 | 1,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 19,150 | 13/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 225,071 | 24/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/4 | 6,000 | 24/01/2022 | 5THSFC/2021-22/P/15 | 38,800 | |||||||||
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