Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/7 | 15,450 | 01/01/2022 | 5THSFC/2021-22/P/11 | 17,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 79,878 | 01/01/2022 | 5THSFC/2021-22/P/12 | 15,450 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/8 | 30,429 | 05/01/2022 | 5THSFC/2021-22/P/13 | 15,450 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/9 | 3,825 | 09/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
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