Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/2 | 85,693 | 05/01/2022 | 5THSFC/2021-22/P/12 | 60,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/3 | 165,847 | 15/01/2022 | 5THSFC/2021-22/P/15 | 92,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 132,898 | 15/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/P/7 | 355,819 | ||||||||||||
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