Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 68,000 | 12/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/3 | 85,672 | 15/01/2022 | 5THSFC/2021-22/P/5 | 1,180 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 88,816 | 15/01/2022 | XVFC/2021-22/P/7 | 88,816 | |||||||||
15/01/2022 | XVFC/2021-22/P/8 | 99,763 | ||||||||||||
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