Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/3 | 57,713 | 04/01/2022 | 5THSFC/2021-22/P/24 | 5,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/4 | 108,000 | 06/01/2022 | 5THSFC/2021-22/P/25 | 39,830 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 105,846 | 11/01/2022 | 5THSFC/2021-22/P/26 | 21,930 | |||||||||
12/01/2022 | XVFC/2021-22/P/10 | 79,506 | ||||||||||||
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