Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/6 | 104,606 | 09/01/2022 | 5THSFC/2021-22/P/10 | 51,500 | |||||||||
25/01/2022 | XVFC/2021-22/R/7 | 27,000 | 09/01/2022 | 5THSFC/2021-22/P/11 | 48,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 22/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
22/01/2022 | XVFC/2021-22/P/10 | 27,000 | ||||||||||||
24/01/2022 | 4THSFC/2021-22/P/2 | 2,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/13 | 14,568 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
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