Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 112,000 | 24/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/16 | 2,099 | 24/01/2022 | XVFC/2021-22/P/24 | 1,120 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/17 | 42,666 | 26/01/2022 | XVFC/2021-22/P/25 | 55,408 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/18 | 38,166 | 31/01/2022 | 5THSFC/2021-22/P/21 | 85,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/19 | 14,620 | 31/01/2022 | 5THSFC/2021-22/P/22 | 15,000 | |||||||||
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