Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/4 | 124,395 | 01/01/2022 | XVFC/2021-22/P/11 | 59,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
04/01/2022 | RGSA/2021-22/P/5 | 12 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/23 | 20,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/24 | 32,090 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/25 | 10,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/26 | 20,000 | ||||||||||||
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