Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/4 | 94,163 | 08/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/8 | 260,000 | 08/01/2022 | XVFC/2021-22/P/4 | 92,455 | |||||||||
08/01/2022 | XVFC/2021-22/P/5 | 59,501 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/6 | 27,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/26 | 11,500 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/27 | 2,500 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/28 | 4,200 | ||||||||||||
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