Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/4 | 212,380 | 10/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/21 | 6,324 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/22 | 6,324 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/24 | 12,444 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/25 | 57,000 | ||||||||||||
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