Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/3 | 200,000 | 04/01/2022 | 5THSFC/2021-22/P/11 | 58,500 | |||||||||
11/01/2022 | XVFC/2021-22/R/6 | 174,022 | 13/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/3 | 200,000 | 04/01/2022 | 5THSFC/2021-22/P/11 | 58,500 | |||||||||
11/01/2022 | XVFC/2021-22/R/6 | 174,022 | 13/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
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