Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/4 | 153,343 | 14/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/5 | 90,000 | 15/01/2022 | 5THSFC/2021-22/P/21 | 34,750 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 15/01/2022 | 5THSFC/2021-22/P/22 | 23,770 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/7 | 34,750 | 15/01/2022 | 5THSFC/2021-22/P/23 | 17,044 | |||||||||
26/01/2022 | XVFC/2021-22/P/17 | 34,750 | ||||||||||||
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