Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/7 | 194,940 | 03/01/2022 | 5THSFC/2021-22/P/6 | 187,320 | |||||||||
08/01/2022 | XVFC/2021-22/R/5 | 89,231 | 08/01/2022 | 5THSFC/2021-22/P/7 | 194,940 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/8 | 187,320 | 21/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | 194,940 | ||||||||||||
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