Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/4 | 164,638 | 18/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 19/01/2022 | XVFC/2021-22/P/10 | 164,638 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 325,168 | 28/01/2022 | XVFC/2021-22/P/11 | 164,638 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 164,638 | 31/01/2022 | 4THSFC/2021-22/P/21 | 360,900 | |||||||||
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