Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/3 | 253,440 | 03/01/2022 | 5THSFC/2021-22/P/14 | 104,768 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/13 | 63,000 | 11/01/2022 | 5THSFC/2021-22/P/15 | 21,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/3 | 155,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/16 | 7,200 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/17 | 64,260 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/4 | 319,000 | ||||||||||||
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