Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/7 | 46,027 | 08/01/2022 | 5THSFC/2021-22/P/13 | 235,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 186,595 | 08/01/2022 | XVFC/2021-22/P/11 | 2,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 120,821 | 23/01/2022 | XVFC/2021-22/P/12 | 7,205 | |||||||||
24/01/2022 | XVFC/2021-22/P/13 | 54,225 | ||||||||||||
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