Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/7 | 500,000 | 11/01/2022 | 4THSFC/2021-22/P/2 | 21,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/8 | 500,000 | 18/01/2022 | 5THSFC/2021-22/P/4 | 21,000 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/1 | 21,000 | 26/01/2022 | 5THSFC/2021-22/P/5 | 21,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/9 | 174,438 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/R/9 | 21,000 | ||||||||||||
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