Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | XVFC/2021-22/R/6 | 400,000 | 18/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/15 | 6,000 | 26/01/2022 | XVFC/2021-22/P/8 | 148,500 | |||||||||
27/01/2022 | XVFC/2021-22/R/7 | 380,445 | 26/01/2022 | XVFC/2021-22/P/9 | 148,350 | |||||||||
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