Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 50,800 | 06/01/2022 | 5THSFC/2021-22/P/21 | 50,800 | |||||||||
10/01/2022 | XVFC/2021-22/R/4 | 203,501 | 10/01/2022 | 5THSFC/2021-22/P/22 | 50,800 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/23 | 114,464 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/21 | 137,248 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/22 | 20,890 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/23 | 7,850 | ||||||||||||
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