Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 06/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/3 | 125,478 | 08/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/4 | 155,214 | 08/01/2022 | 5THSFC/2021-22/P/14 | 10,000 | |||||||||
24/01/2022 | XVFC/2021-22/P/22 | 136,108 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/23 | 25,480 | ||||||||||||
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