Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 44,743 | 07/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 117,450 | 20/01/2022 | XVFC/2021-22/P/12 | 4,800 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/9 | 40,024 | 21/01/2022 | 5THSFC/2021-22/P/16 | 3,050 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/17 | 65,000 | ||||||||||||
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