Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/2 | 249,000 | 12/01/2022 | 5THSFC/2021-22/P/2 | 167,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/10 | 172,656 | 12/01/2022 | 5THSFC/2021-22/P/3 | 37,430 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/8 | 4,317 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/9 | 49,200 | ||||||||||||
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