Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 52,798 | 07/01/2022 | 5THSFC/2021-22/P/20 | 147,989 | |||||||||
09/01/2022 | XVFC/2021-22/R/7 | 366,490 | 09/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 26/01/2022 | XVFC/2021-22/P/25 | 120,290 | |||||||||
31/01/2022 | XVFC/2021-22/P/26 | 50,355 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/27 | 202,631 | ||||||||||||
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