Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/4 | 89,334 | 02/01/2022 | 5THSFC/2021-22/P/25 | 15,080 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/12 | 3,094 | 02/01/2022 | 5THSFC/2021-22/P/26 | 3,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/13 | 30,443 | 18/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/14 | 1,527.9 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/5 | 2,645.9 | ||||||||||||
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