Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 77,675 | 13/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/8 | 10,000 | 16/01/2022 | 5THSFC/2021-22/P/25 | 12,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 203,898 | 16/01/2022 | XVFC/2021-22/P/13 | 19,470 | |||||||||
16/01/2022 | XVFC/2021-22/P/14 | 8,550 | ||||||||||||
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