Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/7 | 39,166 | 02/01/2022 | 5THSFC/2021-22/P/33 | 5,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 102,812 | 02/01/2022 | 5THSFC/2021-22/P/34 | 4,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/35 | 6,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/24 | 33,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/25 | 59,900 | ||||||||||||
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