Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/5 | 124,410 | 07/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 130,017 | 08/01/2022 | 5THSFC/2021-22/P/10 | 51,530 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/11 | 15,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/12 | 10,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/9 | 31,356 | ||||||||||||
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