Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/5 | 161,761 | 03/01/2022 | 5THSFC/2021-22/P/17 | 1,500 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/18 | 24,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/19 | 32,700 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/9 | 9,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/21 | 62,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/22 | 62,150 | ||||||||||||
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