Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/13 | 24,510 | 02/02/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/14 | 73,591 | 03/02/2022 | XVFC/2021-22/P/13 | 60,500 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/15 | 73,591 | 07/02/2022 | XVFC/2021-22/P/14 | 18,000 | |||||||||
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