Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/48 | 74,629 | 12/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/8 | 6,000 | 16/01/2022 | 5THSFC/2021-22/P/12 | 48,914 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 28,430 | 16/01/2022 | 5THSFC/2021-22/P/13 | 21,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/14 | 19,650 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/15 | 19,500 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/7 | 59,850 | ||||||||||||
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