Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 51,949 | 01/01/2022 | XVFC/2021-22/P/35 | 3,409 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 51,949 | 07/01/2022 | XVFC/2021-22/P/36 | 41,525 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 51,949 | 07/01/2022 | XVFC/2021-22/P/37 | 60,865 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 136,366 | 13/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
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