Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/1 | 157,680 | 11/01/2022 | 5THSFC/2021-22/P/18 | 237,150 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/2 | 157,680 | 11/01/2022 | 5THSFC/2021-22/P/19 | 18,980 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 413,914 | 11/01/2022 | 5THSFC/2021-22/P/20 | 12,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/12 | 164,855 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/13 | 54,900 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/14 | 4,838 | ||||||||||||
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