Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/8 | 28,691 | 10/01/2022 | XVFC/2021-22/P/2 | 37,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/3 | 75,315 | 10/01/2022 | XVFC/2021-22/P/3 | 37,000 | |||||||||
10/01/2022 | XVFC/2021-22/P/4 | 34,500 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/5 | 36,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/6 | 38,900 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/41 | 6,000 | ||||||||||||
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