Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/1 | 167,978.5 | 13/01/2022 | 5THSFC/2021-22/P/1 | 155,300 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 334,222 | 13/01/2022 | XVFC/2021-22/P/24 | 108,119 | |||||||||
13/01/2022 | XVFC/2021-22/P/25 | 31,630 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | ||||||||||||
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