Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 115,719 | 10/01/2022 | XVFC/2021-22/P/18 | 20,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/11 | 44,083 | 10/01/2022 | XVFC/2021-22/P/19 | 24,250 | |||||||||
19/01/2022 | 4THSFC/2021-22/P/2 | 5,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/41 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/42 | 6,000 | ||||||||||||
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