Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/4 | 175,000 | 01/01/2022 | 5THSFC/2021-22/P/21 | 43,426 | |||||||||
12/01/2022 | XVFC/2021-22/R/4 | 349,662 | 01/01/2022 | XVFC/2021-22/P/14 | 221,864 | |||||||||
01/01/2022 | XVFC/2021-22/P/15 | 213,920 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/16 | 50,784 | ||||||||||||
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