Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 179,794 | 06/01/2022 | 5THSFC/2021-22/P/6 | 236,544 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 56,750 | 10/01/2022 | 5THSFC/2021-22/P/7 | 236,544 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 299,812 | 10/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
10/01/2022 | XVFC/2021-22/P/17 | 4,497 | ||||||||||||
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