Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/2 | 120,000 | 12/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/4 | 96,318 | 17/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/2 | 120,000 | 12/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/4 | 96,318 | 17/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
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