Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/3 | 150,000 | 09/01/2022 | 5THSFC/2021-22/P/21 | 58,762 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 187,547 | 14/01/2022 | 5THSFC/2021-22/P/22 | 35,300 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/24 | 15,600 | ||||||||||||
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