Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | 62,633 | 09/01/2022 | 5THSFC/2021-22/P/14 | 60,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 164,414 | 10/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 62,633 | 31/01/2022 | 5THSFC/2021-22/P/16 | 100,000 | |||||||||
31/01/2022 | XVFC/2021-22/P/16 | 108,000 | ||||||||||||
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