Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/5 | 86,957 | 06/01/2022 | 5THSFC/2021-22/P/17 | 32,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 32,000 | 07/01/2022 | 5THSFC/2021-22/P/18 | 80,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/6 | 227,994 | 11/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
27/01/2022 | XVFC/2021-22/P/19 | 201,063 | ||||||||||||
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