Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | RGSA/2021-22/R/2 | 7,680 | 01/01/2022 | XVFC/2021-22/P/4 | 3,029 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/6 | 25,000 | 04/01/2022 | RGSA/2021-22/P/3 | 21,600 | |||||||||
18/01/2022 | XVFC/2021-22/R/10 | 121,156 | 05/01/2022 | XVFC/2021-22/P/5 | 9,887 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/11 | 22,100 | ||||||||||||
18/01/2022 | FFC/2021-22/P/1 | 27,452 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
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