Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/8 | 15,000 | 04/01/2022 | 5THSFC/2021-22/P/23 | 65,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 173,952 | 31/01/2022 | 5THSFC/2021-22/P/24 | 30,125 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 44,529 | 31/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
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