Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/4 | 105,921 | 05/01/2022 | 5THSFC/2021-22/P/16 | 51,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 36,095 | 05/01/2022 | XVFC/2021-22/P/2 | 1,059 | |||||||||
05/01/2022 | XVFC/2021-22/P/3 | 1,589 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/17 | 44,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/18 | 21,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/20 | 80,000 | ||||||||||||
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