Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/1 | 200,000 | 08/01/2022 | 5THSFC/2021-22/P/4 | 90,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/5 | 188,011 | 08/01/2022 | 5THSFC/2021-22/P/5 | 25,000 | |||||||||
08/01/2022 | XVFC/2021-22/P/7 | 90,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/6 | 38,000 | ||||||||||||
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