Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/4 | 195,000 | 11/01/2022 | 5THSFC/2021-22/P/9 | 82,447 | |||||||||
11/01/2022 | XVFC/2021-22/R/7 | 97,284 | 23/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 25/01/2022 | XVFC/2021-22/P/9 | 50,500 | |||||||||
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