Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/4 | 106,236 | 15/01/2022 | 5THSFC/2021-22/P/17 | 5,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 106,236 | 15/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/6 | 62,825 | 17/01/2022 | 5THSFC/2021-22/P/19 | 3,500 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/21 | 42,700 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/13 | 10,000 | ||||||||||||
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