Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 120,000 | 12/01/2022 | 5THSFC/2021-22/P/4 | 64,960 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 125,275 | 12/01/2022 | 5THSFC/2021-22/P/5 | 52,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/6 | 52,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/7 | 37,085 | ||||||||||||
12/01/2022 | FFC/2021-22/P/1 | 24,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/5 | 6,000 | ||||||||||||
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