Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/6 | 70,101 | 04/01/2022 | 5THSFC/2021-22/P/12 | 13,500 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/7 | 14,453 | 10/01/2022 | 5THSFC/2021-22/P/13 | 21,000 | |||||||||
10/01/2022 | XVFC/2021-22/R/4 | 191,892 | 10/01/2022 | 5THSFC/2021-22/P/14 | 18,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/15 | 27,449 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
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