Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/3 | 99,127 | 16/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/2 | 20,000 | 17/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 24/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/4 | 6,000 | 28/01/2022 | 5THSFC/2021-22/P/13 | 20,823 | |||||||||
21/01/2022 | XVFC/2021-22/R/4 | 27,000 | ||||||||||||
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