Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/6 | 70,000 | 08/01/2022 | 5THSFC/2021-22/P/20 | 85,300 | |||||||||
08/01/2022 | XVFC/2021-22/R/25 | 161,854 | 10/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/7 | 52,000 | 11/01/2022 | 5THSFC/2021-22/P/22 | 51,000 | |||||||||
28/01/2022 | XVFC/2021-22/P/23 | 4,000 | ||||||||||||
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