Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 54,789 | 06/01/2022 | 5THSFC/2021-22/P/15 | 32,105 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 32,105 | 06/01/2022 | 5THSFC/2021-22/P/16 | 3,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 3,500 | 07/01/2022 | 5THSFC/2021-22/P/17 | 59,878 | |||||||||
08/01/2022 | XVFC/2021-22/R/4 | 105,530 | 07/01/2022 | XVFC/2021-22/P/13 | 136,596 | |||||||||
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