Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/2 | 18,130 | 05/01/2022 | XVFC/2021-22/P/11 | 36,260 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/3 | 18,130 | 17/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/4 | 18,130 | 17/01/2022 | 5THSFC/2021-22/P/9 | 700 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 76,081 | 17/01/2022 | XVFC/2021-22/P/12 | 1,902 | |||||||||
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