Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/4 | 103,605 | 10/01/2022 | XVFC/2021-22/P/6 | 18,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/7 | 52,099 | 11/01/2022 | 5THSFC/2021-22/P/21 | 4,960 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/23 | 33,150 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/24 | 10,500 | ||||||||||||
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