Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/4 | 220,274 | 20/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/2 | 26,000 | 24/01/2022 | 5THSFC/2021-22/P/15 | 40,600 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/3 | 14,600 | 24/01/2022 | 5THSFC/2021-22/P/16 | 61,230 | |||||||||
24/01/2022 | XVFC/2021-22/P/10 | 9,800 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/11 | 26,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/12 | 14,200 | ||||||||||||
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