Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 33,176 | 06/01/2022 | 5THSFC/2021-22/P/12 | 33,176 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 122,599 | 11/01/2022 | 5THSFC/2021-22/P/13 | 33,176 | |||||||||
29/01/2022 | XVFC/2021-22/R/7 | 12,000 | 11/01/2022 | 5THSFC/2021-22/P/14 | 33,176 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/14 | 12,000 | ||||||||||||
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