Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/9 | 60,000 | 04/01/2022 | 5THSFC/2021-22/P/32 | 19,259 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 143,657 | 04/01/2022 | 5THSFC/2021-22/P/33 | 30,765 | |||||||||
08/01/2022 | XVFC/2021-22/P/24 | 12,080 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/25 | 48,751 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/26 | 53,250 | ||||||||||||
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