Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/3 | 149,884 | 03/01/2022 | 5THSFC/2021-22/P/18 | 7,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/7 | 82,330 | 03/01/2022 | 5THSFC/2021-22/P/19 | 24,370 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/21 | 29,770 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/22 | 12,200 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/23 | 56,760 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/24 | 10,540 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/26 | 5,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/27 | 6,600 | ||||||||||||
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