Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | 5THSFC/2021-22/R/1 | 650,000 | 16/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 108,034 | 19/01/2022 | XVFC/2021-22/P/8 | 158,979 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 130,629 | 19/01/2022 | XVFC/2021-22/P/9 | 28,908 | |||||||||
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