Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/15 | 552,401 | 08/01/2022 | 5THSFC/2021-22/P/35 | 77,515 | |||||||||
09/01/2022 | XVFC/2021-22/R/16 | 368,267 | 29/01/2022 | 5THSFC/2021-22/P/36 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/12 | 255,000 | 30/01/2022 | 5THSFC/2021-22/P/37 | 128,081 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 98,633 | 30/01/2022 | 5THSFC/2021-22/P/38 | 127,573 | |||||||||
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