Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 29,500 | 06/01/2022 | 5THSFC/2021-22/P/18 | 29,500 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/10 | 36,170 | 07/01/2022 | 5THSFC/2021-22/P/19 | 29,500 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | 479 | 09/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 94,947 | 18/01/2022 | 5THSFC/2021-22/P/21 | 41,400 | |||||||||
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