Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/3 | 450,952 | 07/01/2022 | 5THSFC/2021-22/P/4 | 188,506 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 492,976 | 07/01/2022 | 5THSFC/2021-22/P/5 | 190,317 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/6 | 188,559 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/11 | 188,556 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/12 | 50,087 | ||||||||||||
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