Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/4 | 221,065 | 13/01/2022 | 5THSFC/2021-22/P/12 | 24,500 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 269,330 | 21/01/2022 | 5THSFC/2021-22/P/13 | 9,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/14 | 84,168 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/15 | 40,320 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/19 | 3,316 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/20 | 2,211 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
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