Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/4 | 78,225 | 16/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 2,709 | 16/01/2022 | XVFC/2021-22/P/19 | 782 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 29,800 | 16/01/2022 | XVFC/2021-22/P/20 | 1,173 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 26,657 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 29,800 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/8 | 2,955 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 29,800 | ||||||||||||
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