Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 12,000 | 05/01/2022 | 4THSFC/2021-22/P/5 | 12,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/3 | 121,628 | 05/01/2022 | 4THSFC/2021-22/P/6 | 6,000 | |||||||||
05/01/2022 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/4 | 1,216 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/10 | 12,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/11 | 12,000 | ||||||||||||
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