Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/7 | 66,348 | 05/01/2022 | XVFC/2021-22/P/7 | 663 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/2 | 174,000 | 05/01/2022 | XVFC/2021-22/P/8 | 995 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/11 | 174,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/12 | 8,000 | ||||||||||||
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