Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/3 | 56,750 | 11/01/2022 | 5THSFC/2021-22/P/10 | 10,500 | |||||||||
12/01/2022 | XVFC/2021-22/R/3 | 148,970 | 11/01/2022 | 5THSFC/2021-22/P/11 | 11,550 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/12 | 19,510 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/9 | 10,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/10 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/11 | 64,800 | ||||||||||||
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