Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 150,000 | 06/01/2022 | 5THSFC/2021-22/P/16 | 21,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 21,000 | 12/01/2022 | 5THSFC/2021-22/P/17 | 21,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/4 | 105,437 | 20/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
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