Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/8 | 55,569 | 01/01/2022 | 5THSFC/2021-22/P/24 | 8,640 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/9 | 55,569 | 01/01/2022 | 5THSFC/2021-22/P/25 | 12,940 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 145,871 | 03/01/2022 | XVFC/2021-22/P/10 | 34,021 | |||||||||
03/01/2022 | XVFC/2021-22/P/11 | 7,508 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/12 | 19,910 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/13 | 3,648 | ||||||||||||
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