Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/3 | 261,000 | 04/01/2022 | 5THSFC/2021-22/P/11 | 244,662 | |||||||||
10/01/2022 | XVFC/2021-22/R/3 | 313,744 | 06/01/2022 | XVFC/2021-22/P/19 | 239,216 | |||||||||
08/01/2022 | XVFC/2021-22/P/20 | 30,408 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
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