Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 37,132 | 06/01/2022 | 5THSFC/2021-22/P/19 | 26,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 26,000 | 12/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 99,360 | 13/01/2022 | 5THSFC/2021-22/P/21 | 26,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/22 | 10,000 | ||||||||||||
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