Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/1 | 100,000 | 10/01/2022 | 5THSFC/2021-22/P/3 | 52,200 | |||||||||
15/01/2022 | XVFC/2021-22/R/6 | 92,246 | 15/01/2022 | 5THSFC/2021-22/P/4 | 27,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/2 | 200,000 | 21/01/2022 | 5THSFC/2021-22/P/5 | 5,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/6 | 38,000 | ||||||||||||
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