Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/11 | 91,653 | 09/01/2022 | 5THSFC/2021-22/P/18 | 19,000 | |||||||||
10/01/2022 | XVFC/2021-22/R/5 | 199,887 | 09/01/2022 | 5THSFC/2021-22/P/19 | 21,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/21 | 2,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/22 | 10,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/9 | 33,583 | ||||||||||||
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