Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/2 | 150,000 | 04/01/2022 | 5THSFC/2021-22/P/9 | 63,754 | |||||||||
10/01/2022 | XVFC/2021-22/R/5 | 237,799 | 10/01/2022 | 5THSFC/2021-22/P/10 | 37,240 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/11 | 41,440 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/8 | 222,136 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/9 | 157,667 | ||||||||||||
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