Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/10 | 50,000 | 09/01/2022 | 5THSFC/2021-22/P/19 | 7,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/5 | 129,427 | 09/01/2022 | 5THSFC/2021-22/P/20 | 46,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/6 | 6,000 | 22/01/2022 | XVFC/2021-22/P/25 | 1,294 | |||||||||
22/01/2022 | XVFC/2021-22/P/26 | 6,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/27 | 20,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/28 | 20,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/29 | 63,700 | ||||||||||||
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