Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 204,064 | 07/01/2022 | 5THSFC/2021-22/P/22 | 357,500 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 535,675 | 07/01/2022 | XVFC/2021-22/P/4 | 5,357 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/24 | 70,150 | ||||||||||||
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