Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/4 | 6,000 | 04/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
10/01/2022 | XVFC/2021-22/R/5 | 155,876 | 04/01/2022 | 5THSFC/2021-22/P/13 | 28,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/15 | 41,520 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/16 | 11,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/17 | 132,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
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