Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/4 | 73,487 | 05/01/2022 | 5THSFC/2021-22/P/15 | 4,500 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/12 | 8,330 | 05/01/2022 | 5THSFC/2021-22/P/16 | 5,512 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/13 | 170 | 16/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/18 | 8,500 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/19 | 8,500 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/20 | 3,920 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/12 | 21,914 | ||||||||||||
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