Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/5 | 48,687 | 04/01/2022 | XVFC/2021-22/P/16 | 27,026 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/6 | 48,687 | 04/01/2022 | XVFC/2021-22/P/17 | 19,123 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 127,804 | 04/01/2022 | XVFC/2021-22/P/18 | 3,195 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/7 | 6,000 | 08/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/21 | 84,110 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/22 | 12,000 | ||||||||||||
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