Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/9 | 6,000 | 11/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/7 | 93,926 | 11/01/2022 | 5THSFC/2021-22/P/18 | 39,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/13 | 19,200 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/14 | 24,400 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/15 | 13,313 | ||||||||||||
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