Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/11 | 39,343 | 10/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 19/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/12 | 149,367 | 22/01/2022 | XVFC/2021-22/P/11 | 3,735 | |||||||||
24/01/2022 | XVFC/2021-22/R/13 | 9,000 | 22/01/2022 | XVFC/2021-22/P/12 | 9,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/7 | 36,432 | ||||||||||||
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