Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/3 | 27,000 | 10/02/2022 | 5THSFC/2021-22/P/7 | 130,005 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/4 | 211,543 | 10/02/2022 | XVFC/2021-22/P/6 | 23,520 | |||||||||
11/02/2022 | XVFC/2021-22/R/6 | 23,520 | 11/02/2022 | XVFC/2021-22/P/7 | 29,520 | |||||||||
12/02/2022 | XVFC/2021-22/R/7 | 29,520 | ||||||||||||
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