Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 5,000 | 06/01/2022 | 5THSFC/2021-22/P/14 | 5,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 80,967 | 07/01/2022 | 5THSFC/2021-22/P/15 | 29,436 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 160,663 | 07/01/2022 | 5THSFC/2021-22/P/16 | 79,444 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/17 | 21,000 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/18 | 79,444 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/19 | 5,000 | ||||||||||||
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