Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | 5THSFC/2021-22/R/10 | 57,593 | 04/01/2022 | XVFC/2021-22/P/6 | 72,493 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 151,182 | 04/01/2022 | XVFC/2021-22/P/7 | 72,493 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/11 | 51,519 | 16/01/2022 | XVFC/2021-22/P/8 | 125,223 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/16 | 20,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/9 | 135,000 | ||||||||||||
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