Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 40,000 | 06/01/2022 | 5THSFC/2021-22/P/16 | 18,844 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 105,184 | 06/01/2022 | XVFC/2021-22/P/11 | 69,697 | |||||||||
06/01/2022 | XVFC/2021-22/P/12 | 27,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 40,000 | 06/01/2022 | 5THSFC/2021-22/P/16 | 18,844 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 105,184 | 06/01/2022 | XVFC/2021-22/P/11 | 69,697 | |||||||||
06/01/2022 | XVFC/2021-22/P/12 | 27,000 | ||||||||||||
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