Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 108,000 | 07/01/2022 | 5THSFC/2021-22/P/2 | 61,700 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 87,972 | 07/01/2022 | 5THSFC/2021-22/P/3 | 19,850 | |||||||||
07/01/2022 | FFC/2021-22/P/4 | 23,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/4 | 4,200 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/5 | 4,200 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/7 | 21,000 | ||||||||||||
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