Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/3 | 64,001 | 04/01/2022 | 5THSFC/2021-22/P/2 | 37,657 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/1 | 200,000 | 09/01/2022 | XVFC/2021-22/P/6 | 95,790 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/4 | 101,554 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/5 | 52,921 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/7 | 640 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/8 | 960 | ||||||||||||
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