Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/6 | 48,195 | 05/01/2022 | 5THSFC/2021-22/P/12 | 142,500 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 48,195 | 05/01/2022 | XVFC/2021-22/P/4 | 162,500 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 48,195 | 08/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/3 | 126,513 | 27/01/2022 | XVFC/2021-22/P/5 | 111,000 | |||||||||
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