Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/6 | 135,688 | 10/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/2 | 260,000 | 15/01/2022 | 5THSFC/2021-22/P/11 | 59,666 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/12 | 106,965 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/13 | 39,068 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/14 | 21,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/15 | 133,063 | ||||||||||||
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