Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/6 | 80,025 | 15/01/2022 | 5THSFC/2021-22/P/13 | 9,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/3 | 10,000 | 15/01/2022 | 5THSFC/2021-22/P/14 | 30,400 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/4 | 285,800 | 15/01/2022 | XVFC/2021-22/P/20 | 79,944 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/21 | 800 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/22 | 1,200 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/16 | 9,800 | ||||||||||||
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