Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/5 | 154,398 | 08/01/2022 | 4THSFC/2021-22/P/12 | 18,000 | |||||||||
31/01/2022 | 4THSFC/2021-22/R/10 | 58,818 | 12/01/2022 | 4THSFC/2021-22/P/13 | 6,000 | |||||||||
31/01/2022 | 4THSFC/2021-22/R/11 | 5,347 | 12/01/2022 | XVFC/2021-22/P/10 | 192,315 | |||||||||
31/01/2022 | 4THSFC/2021-22/R/12 | 58,818 | 28/01/2022 | 4THSFC/2021-22/P/14 | 1,500 | |||||||||
31/01/2022 | 4THSFC/2021-22/P/15 | 106,450 | ||||||||||||
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