Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/5 | 5,254 | 07/01/2022 | XVFC/2021-22/P/17 | 5,254 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/2 | 161,039 | 09/01/2022 | 5THSFC/2021-22/P/5 | 161,039 | |||||||||
09/01/2022 | XVFC/2021-22/R/6 | 210,187 | 11/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
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