Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/2 | 25,000 | 08/01/2022 | 5THSFC/2021-22/P/15 | 40,600 | |||||||||
08/01/2022 | XVFC/2021-22/R/13 | 103,909 | 08/01/2022 | 5THSFC/2021-22/P/16 | 38,820 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/3 | 6,720 | 08/01/2022 | 5THSFC/2021-22/P/17 | 26,880 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
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