Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/4 | 2,380 | 07/01/2022 | 5THSFC/2021-22/P/11 | 2,380 | |||||||||
08/01/2022 | XVFC/2021-22/R/8 | 1,946 | 07/01/2022 | XVFC/2021-22/P/7 | 1,946 | |||||||||
08/01/2022 | XVFC/2021-22/R/9 | 129,750 | 07/01/2022 | XVFC/2021-22/P/8 | 1,298 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 22/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
28/01/2022 | XVFC/2021-22/P/9 | 73,830 | ||||||||||||
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