Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/15 | 282,137 | 29/01/2022 | 5THSFC/2021-22/P/2 | 21,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/3 | 21,660 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/5 | 243,015 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/6 | 103,559 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/7 | 112,022 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/8 | 24,000 | ||||||||||||
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