Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/4 | 95,857 | 03/01/2022 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/4 | 6,000 | 13/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/15 | 8,686 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/5 | 32,789 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/6 | 33,328 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/7 | 27,768 | ||||||||||||
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