Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/22 | 35,331 | 07/01/2022 | 5THSFC/2021-22/P/19 | 39,950 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/23 | 44,196 | 07/01/2022 | XVFC/2021-22/P/5 | 2,468 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 98,739 | 12/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/21 | 24,500 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/6 | 24,072 | ||||||||||||
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