Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 153,743 | 29/01/2022 | 5THSFC/2021-22/P/11 | 24,500 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/3 | 304,500 | 29/01/2022 | 5THSFC/2021-22/P/12 | 16,400 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 100,000 | 29/01/2022 | 5THSFC/2021-22/P/13 | 30,929 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/14 | 214,267 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/7 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/8 | 3,843 | ||||||||||||
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