Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/3 | 9,180 | 01/01/2022 | 5THSFC/2021-22/P/16 | 9,180 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 161,210 | 01/01/2022 | XVFC/2021-22/P/9 | 21,500 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/17 | 9,180 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/10 | 18,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/11 | 28,400 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/18 | 10,200 | ||||||||||||
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