Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/2 | 141,258 | 03/01/2022 | 5THSFC/2021-22/P/5 | 155,350 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 145,107 | 23/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/7 | 2,500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/8 | 4,687 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/9 | 154,822 | ||||||||||||
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