Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/20 | 145,667 | 08/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/8 | 6,000 | 09/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/21 | 6,650 | 22/01/2022 | 5THSFC/2021-22/P/18 | 27,645 | |||||||||
22/01/2022 | XVFC/2021-22/P/12 | 245,645 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/13 | 6,650 | ||||||||||||
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