Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 96,653 | 22/01/2022 | 5THSFC/2021-22/P/12 | 30,125 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/5 | 77,934 | 22/01/2022 | XVFC/2021-22/P/11 | 95,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/6 | 21,000 | 22/01/2022 | XVFC/2021-22/P/12 | 45,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/13 | 21,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/13 | 100,000 | ||||||||||||
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