Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/10 | 36,854.71 | 02/01/2022 | 5THSFC/2021-22/P/20 | 7,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/9 | 69,023 | 08/01/2022 | 5THSFC/2021-22/P/21 | 14,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 181,188 | 08/01/2022 | 5THSFC/2021-22/P/22 | 4,620 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
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