Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/6 | 93,939 | 02/01/2022 | 4THSFC/2021-22/P/1 | 2,800 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/3 | 1 | 02/01/2022 | RGSA/2021-22/P/6 | 29,700 | |||||||||
31/01/2022 | RGSA/2021-22/R/7 | 100,000 | 10/01/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/3 | 63,430 | ||||||||||||
21/01/2022 | FFC/2021-22/P/7 | 20,300 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/9 | 68,249 | ||||||||||||
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