Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/4 | 80,300 | 08/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 148,870 | 08/01/2022 | 5THSFC/2021-22/P/19 | 25,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/20 | 17,111 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/12 | 27,400 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/13 | 129,970 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/14 | 3,722 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/15 | 74,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/16 | 27,000 | ||||||||||||
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