Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 131,300 | 20/01/2022 | 5THSFC/2021-22/P/3 | 16,716 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/3 | 80,000 | 20/01/2022 | 5THSFC/2021-22/P/4 | 33,948 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 100,000 | 20/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/P/8 | 1,313 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/9 | 1,970 | ||||||||||||
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