Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/7 | 109,440 | 08/01/2022 | XVFC/2021-22/P/10 | 123,047 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/3 | 96,530 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/4 | 42,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/11 | 106,280 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
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