Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/6 | 225,106 | 04/01/2022 | XVFC/2021-22/P/23 | 2,251 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/7 | 7,796 | 12/01/2022 | 5THSFC/2021-22/P/26 | 14,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/8 | 85,754 | 12/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/9 | 76,710 | 13/01/2022 | 5THSFC/2021-22/P/28 | 25,500 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/29 | 7,000 | ||||||||||||
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