Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/9 | 67,976 | 12/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/13 | 40,168 | 13/01/2022 | 5THSFC/2021-22/P/23 | 40,168 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/14 | 40,168 | 20/01/2022 | 5THSFC/2021-22/P/24 | 40,168 | |||||||||
28/01/2022 | XVFC/2021-22/P/15 | 59,900 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/16 | 64,780 | ||||||||||||
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