Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/3 | 399,751 | 09/01/2022 | 5THSFC/2021-22/P/10 | 7,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/11 | 54,500 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/12 | 25,250 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/9 | 12,000 | ||||||||||||
14/01/2022 | 4THSFC/2021-22/P/8 | 19,750 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/13 | 90,975 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/14 | 193,692 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/15 | 20,000 | ||||||||||||
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