Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/12 | 46,059 | 05/01/2022 | 5THSFC/2021-22/P/24 | 16,800 | |||||||||
12/01/2022 | XVFC/2021-22/R/7 | 120,906 | 05/01/2022 | XVFC/2021-22/P/36 | 25,696 | |||||||||
05/01/2022 | XVFC/2021-22/P/37 | 26,502 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/38 | 67,484 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/39 | 14,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/25 | 7,700 | ||||||||||||
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