Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/4 | 43,741 | 02/02/2022 | 5THSFC/2021-22/P/10 | 79,352 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/5 | 43,741 | 02/02/2022 | 5THSFC/2021-22/P/11 | 78,522 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/6 | 43,741 | 02/02/2022 | 5THSFC/2021-22/P/9 | 39,800 | |||||||||
02/02/2022 | XVFC/2021-22/P/9 | 130,153 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/10 | 6,000 | ||||||||||||
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