Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/5 | 144,937 | 15/01/2022 | 5THSFC/2021-22/P/37 | 6,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/11 | 51,342 | 16/01/2022 | 5THSFC/2021-22/P/38 | 11,240 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/12 | 49,391 | 16/01/2022 | 5THSFC/2021-22/P/39 | 5,400 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/40 | 500 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/41 | 1,500 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/42 | 10,240 | ||||||||||||
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