Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/3 | 92,144 | 12/01/2022 | XVFC/2021-22/P/5 | 130,615.36 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/6 | 35,102 | 21/01/2022 | 5THSFC/2021-22/P/5 | 34,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 3,191 | 31/01/2022 | 5THSFC/2021-22/P/6 | 18,185 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/8 | 35,102 | 31/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/P/6 | 23,451 | ||||||||||||
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