Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 63,876 | 09/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 1,496 | 09/01/2022 | XVFC/2021-22/P/38 | 59,660 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 5,454 | 30/01/2022 | XVFC/2021-22/P/40 | 142,238 | |||||||||
10/01/2022 | XVFC/2021-22/R/10 | 167,677 | 30/01/2022 | XVFC/2021-22/P/41 | 248,662 | |||||||||
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