Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/4 | 94,479 | 12/01/2022 | 5THSFC/2021-22/P/10 | 8,950 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 19/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/6 | 21,000 | 21/01/2022 | 5THSFC/2021-22/P/12 | 21,000 | |||||||||
27/01/2022 | XVFC/2021-22/P/8 | 101,964 | ||||||||||||
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