Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 14,455 | 07/01/2022 | 5THSFC/2021-22/P/21 | 10,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 100,648 | 07/01/2022 | 5THSFC/2021-22/P/22 | 2,840 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/11 | 10,000 | 07/01/2022 | 5THSFC/2021-22/P/23 | 124,500 | |||||||||
08/01/2022 | XVFC/2021-22/R/4 | 264,204 | 07/01/2022 | XVFC/2021-22/P/23 | 12,000 | |||||||||
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