Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 12,012 | 05/01/2022 | 5THSFC/2021-22/P/3 | 29,402 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 139,918 | 05/01/2022 | XVFC/2021-22/P/9 | 1,399 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/4 | 12,012 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/5 | 12,012 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
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