Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/6 | 253,633 | 15/01/2022 | FFC/2021-22/P/9 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 18,000 | 18/01/2022 | 4THSFC/2021-22/P/24 | 174,150 | |||||||||
24/01/2022 | 4THSFC/2021-22/R/3 | 82,679 | 18/01/2022 | 4THSFC/2021-22/P/25 | 58,966 | |||||||||
18/01/2022 | XVFC/2021-22/P/20 | 18,000 | ||||||||||||
23/01/2022 | 4THSFC/2021-22/P/26 | 82,679 | ||||||||||||
23/01/2022 | 4THSFC/2021-22/P/27 | 11,892 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/21 | 82,679 | ||||||||||||
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