Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 932,523 | 04/01/2022 | 4THSFC/2021-22/P/16 | 12,500 | |||||||||
05/01/2022 | 4THSFC/2021-22/P/17 | 46,760 | ||||||||||||
05/01/2022 | 4THSFC/2021-22/P/18 | 46,740 | ||||||||||||
19/01/2022 | 4THSFC/2021-22/P/19 | 5,708 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/118 | 6,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/119 | 61,600 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/120 | 38,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/121 | 18,750 | ||||||||||||
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