Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/2 | 100,000 | 08/01/2022 | 5THSFC/2021-22/P/1 | 7,180 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/3 | 85,792 | 08/01/2022 | 5THSFC/2021-22/P/2 | 24,313 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 22,383 | 12/01/2022 | 5THSFC/2021-22/P/3 | 85,792 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 65,584 | 12/01/2022 | 5THSFC/2021-22/P/4 | 22,383 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/5 | 67,531 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/6 | 3,326 | ||||||||||||
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