Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/2 | 98,440 | 08/01/2022 | 5THSFC/2021-22/P/8 | 62,874 | |||||||||
09/01/2022 | XVFC/2021-22/R/5 | 147,127 | 08/01/2022 | 5THSFC/2021-22/P/9 | 4,305 | |||||||||
08/01/2022 | XVFC/2021-22/P/13 | 154,445 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/14 | 28,042 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/15 | 1,471 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
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