Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 123,180 | 25/01/2022 | 5THSFC/2021-22/P/16 | 14,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/3 | 46,925 | 25/01/2022 | 5THSFC/2021-22/P/17 | 42,638 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/4 | 48,710 | 25/01/2022 | 5THSFC/2021-22/P/18 | 19,400 | |||||||||
25/01/2022 | XVFC/2021-22/P/3 | 18,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/4 | 6,070 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/5 | 63,190 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/19 | 19,600 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
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