Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/4 | 168,234 | 12/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/7 | 59,650 | 13/01/2022 | 5THSFC/2021-22/P/24 | 10,500 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/8 | 57,330 | 20/01/2022 | 5THSFC/2021-22/P/25 | 21,634 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/26 | 59,650 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/15 | 4,206 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/27 | 59,650 | ||||||||||||
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