Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/5 | 25,000 | 06/01/2022 | 5THSFC/2021-22/P/11 | 25,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/6 | 52,500 | 06/01/2022 | 5THSFC/2021-22/P/12 | 31,812 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 25,000 | 29/01/2022 | 5THSFC/2021-22/P/13 | 25,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 67,763 | ||||||||||||
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