Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 4THSFC/2021-22/R/1 | 21,500 | 06/01/2022 | 4THSFC/2021-22/P/1 | 19,800 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/2 | 19,800 | 06/01/2022 | 5THSFC/2021-22/P/15 | 19,800 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 19,800 | 07/01/2022 | 5THSFC/2021-22/P/16 | 19,800 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 138,890 | ||||||||||||
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