Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/8 | 44,250 | 05/01/2022 | 5THSFC/2021-22/P/30 | 21,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/8 | 173,814 | 11/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/33 | 44,250 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/34 | 10,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/11 | 60,000 | ||||||||||||
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