Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/6 | 193,200 | 08/01/2022 | 5THSFC/2021-22/P/15 | 193,200 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 131,906 | 08/01/2022 | 5THSFC/2021-22/P/16 | 5,021 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/7 | 193,200 | 23/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/8 | 6,000 | 25/01/2022 | XVFC/2021-22/P/22 | 193,200 | |||||||||
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