Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 3,333 | 04/01/2022 | XVFC/2021-22/P/8 | 2,407 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/9 | 36,668 | 08/01/2022 | 5THSFC/2021-22/P/10 | 28,410 | |||||||||
10/01/2022 | XVFC/2021-22/R/3 | 96,256 | 10/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/9 | 34,665 | ||||||||||||
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