Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/4 | 137,277 | 12/01/2022 | 5THSFC/2021-22/P/33 | 15,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 110,582 | 13/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/4 | 6,000 | 18/01/2022 | 5THSFC/2021-22/P/35 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/36 | 15,990 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/37 | 14,990 | ||||||||||||
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