Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 16,900 | 05/01/2022 | 5THSFC/2021-22/P/24 | 16,900 | |||||||||
06/01/2022 | XVFC/2021-22/R/8 | 65,650 | 05/01/2022 | XVFC/2021-22/P/20 | 65,650 | |||||||||
18/01/2022 | XVFC/2021-22/R/9 | 174,635 | 08/01/2022 | 5THSFC/2021-22/P/25 | 16,900 | |||||||||
08/01/2022 | XVFC/2021-22/P/21 | 65,650 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/26 | 15,600 | ||||||||||||
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