Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/9 | 34,239 | 05/01/2022 | XVFC/2021-22/P/18 | 34,239 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 159,774 | 24/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/5 | 60,866 | 26/01/2022 | 5THSFC/2021-22/P/26 | 5,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/6 | 60,866 | ||||||||||||
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