Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/6 | 166,578 | 02/01/2022 | XVFC/2021-22/P/10 | 18,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/7 | 156,800 | 08/01/2022 | 5THSFC/2021-22/P/10 | 166,578 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/8 | 166,578 | 16/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 151,007 | ||||||||||||
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