Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/3 | 282,008 | 07/01/2022 | 5THSFC/2021-22/P/18 | 26,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/19 | 20,496 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/4 | 2,820 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/20 | 59,600 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/21 | 114,050 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/5 | 45,500 | ||||||||||||
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