Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 161,192 | 23/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 27,000 | 27/01/2022 | 5THSFC/2021-22/P/11 | 39,780 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/12 | 50,790 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/13 | 6,400 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/5 | 371,996 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/6 | 12,558 | ||||||||||||
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