Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/8 | 154,500 | 04/01/2022 | 5THSFC/2021-22/P/23 | 21,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 403,906 | 05/01/2022 | 5THSFC/2021-22/P/24 | 17,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/25 | 3,500 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/26 | 2,500 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
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