Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/7 | 40,073 | 03/02/2022 | 4THSFC/2021-22/P/1 | 4,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/8 | 40,073 | 03/02/2022 | 4THSFC/2021-22/P/2 | 2,630 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/20 | 67,650 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/10 | 77,568 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/11 | 117,968 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/12 | 17,200 | ||||||||||||
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