Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/12 | 51,094 | 12/03/2022 | 5THSFC/2021-22/P/10 | 20,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/13 | 51,094 | 12/03/2022 | 5THSFC/2021-22/P/11 | 30,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/14 | 1,543 | 12/03/2022 | 5THSFC/2021-22/P/9 | 22,000 | |||||||||
12/03/2022 | XVFC/2021-22/P/17 | 1,400 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/18 | 50,000 | ||||||||||||
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