Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/11 | 40,500 | 03/02/2022 | 5THSFC/2021-22/P/32 | 36,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/12 | 40,500 | 03/02/2022 | 5THSFC/2021-22/P/33 | 60,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/13 | 40,500 | 03/02/2022 | 5THSFC/2021-22/P/34 | 58,410 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/14 | 40,500 | 12/02/2022 | 5THSFC/2021-22/P/35 | 6,000 | |||||||||
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