Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/3 | 129,835 | 09/01/2022 | 5THSFC/2021-22/P/12 | 35,640 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/9 | 35,640 | 09/01/2022 | 5THSFC/2021-22/P/13 | 16,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 44,244 | 09/01/2022 | XVFC/2021-22/P/9 | 5,210 | |||||||||
31/01/2022 | XVFC/2021-22/R/4 | 99,102 | 26/01/2022 | 5THSFC/2021-22/P/14 | 14,000 | |||||||||
26/01/2022 | XVFC/2021-22/P/10 | 130,102 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/11 | 2,500 | ||||||||||||
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