Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 21,600 | 06/01/2022 | 5THSFC/2021-22/P/13 | 21,600 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 192,545 | 06/01/2022 | 5THSFC/2021-22/P/14 | 192,545 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 347,596 | 08/01/2022 | 5THSFC/2021-22/P/15 | 21,600 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/16 | 192,545 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
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