Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/13 | 138,957 | 08/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/11 | 51,126 | 09/01/2022 | 5THSFC/2021-22/P/20 | 21,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/21 | 28,000 | ||||||||||||
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