Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 169,078 | 25/01/2022 | 5THSFC/2021-22/P/10 | 21,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 27,000 | 25/01/2022 | 5THSFC/2021-22/P/3 | 26,629 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/2 | 154,909 | 25/01/2022 | 5THSFC/2021-22/P/4 | 14,034 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/5 | 6,400 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/6 | 16,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/7 | 24,500 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/8 | 19,870 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/9 | 19,720 | ||||||||||||
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