Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/5 | 316,561 | 05/01/2022 | 5THSFC/2021-22/P/21 | 10,500 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/15 | 107,875 | 05/01/2022 | 5THSFC/2021-22/P/22 | 36,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/24 | 97,516 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/18 | 45,613 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/19 | 61,295 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/25 | 484,316 | ||||||||||||
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