Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/7 | 78,399 | 10/01/2022 | 4THSFC/2021-22/P/8 | 9,980 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/2 | 28,053 | 21/01/2022 | XVFC/2021-22/P/6 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/3 | 28,053 | 24/01/2022 | 4THSFC/2021-22/P/9 | 700 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/4 | 85,700 | 24/01/2022 | 5THSFC/2021-22/P/1 | 200,167 | |||||||||
24/01/2022 | XVFC/2021-22/P/7 | 1,960 | ||||||||||||
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