Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 06/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/7 | 238,768 | 08/01/2022 | 5THSFC/2021-22/P/35 | 6,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/36 | 10,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/26 | 134,253 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/27 | 11,680 | ||||||||||||
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