Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/24 | 113,150 | 04/01/2022 | 5THSFC/2021-22/P/1 | 239,568 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | 43,104 | 04/01/2022 | 5THSFC/2021-22/P/2 | 19,870 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/12 | 5,955 | 04/01/2022 | 5THSFC/2021-22/P/3 | 21,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | ||||||||||||
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