Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/8 | 33,515 | 04/01/2022 | 5THSFC/2021-22/P/20 | 16,500 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 87,979 | 08/01/2022 | 5THSFC/2021-22/P/21 | 7,000 | |||||||||
09/01/2022 | XVFC/2021-22/P/12 | 880 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/13 | 1,320 | ||||||||||||
19/01/2022 | RGSA/2021-22/P/34 | 17,500 | ||||||||||||
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