Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 120,000 | 12/01/2022 | 5THSFC/2021-22/P/5 | 130,588 | |||||||||
12/01/2022 | XVFC/2021-22/R/11 | 267,283 | 12/01/2022 | 5THSFC/2021-22/P/6 | 116,757 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 120,000 | 12/01/2022 | 5THSFC/2021-22/P/5 | 130,588 | |||||||||
12/01/2022 | XVFC/2021-22/R/11 | 267,283 | 12/01/2022 | 5THSFC/2021-22/P/6 | 116,757 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
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