Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/7 | 245,084 | 05/01/2022 | 5THSFC/2021-22/P/22 | 54,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/23 | 7,000 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/24 | 5,900 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/11 | 89,703 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/12 | 145,073 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/13 | 32,436 | ||||||||||||
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