Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 136,102 | 25/01/2022 | 5THSFC/2021-22/P/13 | 14,042 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/8 | 53,500 | 25/01/2022 | 5THSFC/2021-22/P/14 | 21,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 40,000 | 28/01/2022 | XVFC/2021-22/P/12 | 143,075 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/15 | 19,877 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/16 | 39,544 | ||||||||||||
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