Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 27,000 | 06/01/2022 | 5THSFC/2021-22/P/17 | 27,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/7 | 207,718 | 11/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/19 | 27,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 27,000 | 06/01/2022 | 5THSFC/2021-22/P/17 | 27,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/7 | 207,718 | 11/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/19 | 27,000 | ||||||||||||
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