Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 334,300 | 12/01/2022 | 5THSFC/2021-22/P/15 | 244,737 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 6,000 | 12/01/2022 | 5THSFC/2021-22/P/16 | 38,525 | |||||||||
13/01/2022 | XVFC/2021-22/R/13 | 293,566 | 12/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/14 | 14,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/15 | 6,000 | ||||||||||||
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