Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 106,050 | 07/01/2022 | 5THSFC/2021-22/P/10 | 4,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/4 | 40,400 | 23/01/2022 | 5THSFC/2021-22/P/11 | 36,202 | |||||||||
23/01/2022 | XVFC/2021-22/P/10 | 90,924 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/8 | 10,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/9 | 79,900 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
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