Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/3 | 194,935 | 11/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/15 | 60,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/16 | 42,720 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/17 | 4,873 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/18 | 75,681.46 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/19 | 28,000 | ||||||||||||
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