Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/4 | 196,342 | 18/01/2022 | XVFC/2021-22/P/10 | 169,028 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/1 | 545,845 | 18/01/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/2 | 15,000 | 28/01/2022 | 5THSFC/2021-22/P/3 | 122,614 | |||||||||
30/01/2022 | 4THSFC/2021-22/P/12 | 700 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/12 | 25,717 | ||||||||||||
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