Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/3 | 143,921 | 18/01/2022 | 5THSFC/2021-22/P/40 | 6,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/4 | 58,900 | 22/01/2022 | XVFC/2021-22/P/11 | 58,900 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/6 | 54,826 | 24/01/2022 | XVFC/2021-22/P/12 | 58,900 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/7 | 54,826 | 28/01/2022 | 5THSFC/2021-22/P/41 | 6,324 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/8 | 54,826 | ||||||||||||
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