Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/5 | 135,425 | 10/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/10 | 51,590 | 22/01/2022 | 5THSFC/2021-22/P/21 | 51,744 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/22 | 17,500 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/11 | 95,100 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/12 | 9,500 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/13 | 7,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/14 | 7,000 | ||||||||||||
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