Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 143,960 | 06/01/2022 | 5THSFC/2021-22/P/12 | 88,491 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 88,491 | 12/01/2022 | 5THSFC/2021-22/P/13 | 88,491 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 185,178 | 13/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
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