Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 40,150 | 24/01/2022 | 5THSFC/2021-22/P/10 | 8,060 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 153,746 | 24/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/P/10 | 240,162 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/11 | 24,939 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/12 | 38,023 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/13 | 80,000 | ||||||||||||
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