Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 149,912 | 08/01/2022 | 5THSFC/2021-22/P/7 | 150,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/6 | 71,323 | 08/01/2022 | 5THSFC/2021-22/P/8 | 35,777 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 4,935 | 08/01/2022 | XVFC/2021-22/P/4 | 76,000 | |||||||||
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