Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 110,558 | 08/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/2 | 60,000 | 08/01/2022 | 5THSFC/2021-22/P/19 | 10,000 | |||||||||
31/01/2022 | ASV/2021-22/R/1 | 1,900,000 | 09/01/2022 | 5THSFC/2021-22/P/20 | 5,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/21 | 10,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/22 | 2,500 | ||||||||||||
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