Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/4 | 164,008 | 01/01/2022 | 5THSFC/2021-22/P/54 | 95,000 | |||||||||
01/01/2022 | 5THSFC/2021-22/P/55 | 60,000 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/56 | 20,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/57 | 4,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/76 | 2,460 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/77 | 1,640 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/58 | 10,500 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/59 | 6,000 | ||||||||||||
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