Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 163,571 | 04/01/2022 | 5THSFC/2021-22/P/20 | 15,283 | |||||||||
04/01/2022 | XVFC/2021-22/P/34 | 31,750 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/35 | 31,650 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/22 | 21,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/23 | 15,740 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/24 | 16,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/25 | 17,640 | ||||||||||||
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