Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/8 | 188,500 | 11/01/2022 | 5THSFC/2021-22/P/20 | 171,797 | |||||||||
15/01/2022 | XVFC/2021-22/R/7 | 428,779 | 11/01/2022 | 5THSFC/2021-22/P/21 | 171,797 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/9 | 237,500 | 15/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/23 | 171,797 | ||||||||||||
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