Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/18 | 181,726 | 12/01/2022 | 5THSFC/2021-22/P/15 | 7,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/13 | 69,228 | 14/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/18 | 4,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/19 | 51,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/26 | 16,196 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/27 | 109,313 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/28 | 53,814 | ||||||||||||
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