Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/9 | 734,846 | 02/01/2022 | 5THSFC/2021-22/P/22 | 261,586 | |||||||||
02/01/2022 | XVFC/2021-22/R/3 | 93,637 | 05/01/2022 | XVFC/2021-22/P/5 | 93,637 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 135,516 | 06/01/2022 | 5THSFC/2021-22/P/23 | 8,250 | |||||||||
31/01/2022 | XVFC/2021-22/P/6 | 63,500 | ||||||||||||
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