Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/9 | 85,246 | 01/01/2022 | 5THSFC/2021-22/P/8 | 25,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/2 | 25,000 | 01/01/2022 | 5THSFC/2021-22/P/9 | 25,100 | |||||||||
01/01/2022 | RGSA/2021-22/P/8 | 5,280 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/12 | 58,850 | ||||||||||||
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