Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/11 | 78,169 | 23/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/7 | 142,800 | 23/01/2022 | 5THSFC/2021-22/P/13 | 10,500 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/8 | 142,800 | 23/01/2022 | XVFC/2021-22/P/17 | 25,147 | |||||||||
23/01/2022 | XVFC/2021-22/P/18 | 26,866 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/19 | 6,600 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/20 | 6,600 | ||||||||||||
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