Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/4 | 56,000 | 08/01/2022 | 5THSFC/2021-22/P/15 | 19,640 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 317,870 | 08/01/2022 | XVFC/2021-22/P/5 | 57,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/4 | 105,957 | 17/01/2022 | 5THSFC/2021-22/P/16 | 19,655 | |||||||||
19/01/2022 | XVFC/2021-22/P/6 | 85,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/7 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/8 | 6,200 | ||||||||||||
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