Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/6 | 60,000 | 12/01/2022 | 5THSFC/2021-22/P/28 | 35,500 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 176,380 | 25/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/7 | 95,000 | 29/01/2022 | 5THSFC/2021-22/P/30 | 20,500 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/31 | 10,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/32 | 10,000 | ||||||||||||
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