Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/3 | 300,000 | 01/01/2022 | 5THSFC/2021-22/P/8 | 219,995 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/4 | 200,000 | 04/01/2022 | 5THSFC/2021-22/P/9 | 219,995 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 239,604 | 12/01/2022 | 5THSFC/2021-22/P/10 | 21,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
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