Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/1 | 200,000 | 09/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
10/01/2022 | XVFC/2021-22/R/3 | 65,018 | 10/01/2022 | 5THSFC/2021-22/P/10 | 5,296 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/2 | 20,049 | 10/01/2022 | 5THSFC/2021-22/P/6 | 21,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/7 | 20,049 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/8 | 20,049 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/9 | 181,442 | ||||||||||||
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