Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/1 | 110,000 | 11/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/2 | 3,913 | 11/01/2022 | 5THSFC/2021-22/P/2 | 24,500 | |||||||||
15/01/2022 | XVFC/2021-22/R/6 | 156,534 | 11/01/2022 | 5THSFC/2021-22/P/3 | 7,500 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/4 | 3,913 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/14 | 3,913 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/5 | 9,240 | ||||||||||||
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