Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/15 | 70,000 | 05/01/2022 | XVFC/2021-22/P/8 | 5,004 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 200,162 | 06/01/2022 | 5THSFC/2021-22/P/20 | 79,224 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/16 | 2,650 | 11/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
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