Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/3 | 416,090 | 06/01/2022 | 4THSFC/2021-22/P/18 | 5,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/7 | 158,509 | 24/01/2022 | XVFC/2021-22/P/104 | 15,496 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/8 | 158,509 | 24/01/2022 | XVFC/2021-22/P/105 | 149,987 | |||||||||
24/01/2022 | XVFC/2021-22/P/106 | 240,764 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/64 | 187,109 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/65 | 117,689 | ||||||||||||
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