Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/3 | 161,391 | 04/01/2022 | FFC/2021-22/P/10 | 5,290 | |||||||||
04/01/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/6 | 59,950 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/7 | 112,410 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/23 | 19,685 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/24 | 6,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/25 | 9,000 | ||||||||||||
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