Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/4 | 124,002 | 18/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/5 | 47,238 | 25/01/2022 | 5THSFC/2021-22/P/20 | 60,998 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/6 | 47,238 | 25/01/2022 | 5THSFC/2021-22/P/21 | 18,780 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/7 | 47,238 | 25/01/2022 | XVFC/2021-22/P/16 | 58,900 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/22 | 12,240 | ||||||||||||
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