Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 36,030 | 06/01/2022 | 5THSFC/2021-22/P/16 | 15,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 15,000 | 06/01/2022 | 5THSFC/2021-22/P/17 | 20,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 20,000 | 08/01/2022 | 5THSFC/2021-22/P/18 | 15,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/4 | 81,957 | 08/01/2022 | 5THSFC/2021-22/P/19 | 20,000 | |||||||||
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