Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 80,000 | 02/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/4 | 177,709 | 05/01/2022 | 5THSFC/2021-22/P/22 | 77,662 | |||||||||
08/01/2022 | XVFC/2021-22/P/9 | 19,600 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/10 | 2,666 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/11 | 59,950 | ||||||||||||
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