Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/1 | 125,400 | 08/01/2022 | 5THSFC/2021-22/P/16 | 80,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/2 | 125,400 | 11/01/2022 | 5THSFC/2021-22/P/17 | 20,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/3 | 125,000 | 14/01/2022 | XVFC/2021-22/P/10 | 188,620 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 264,289 | ||||||||||||
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