Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/4 | 125,485 | 12/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/23 | 68,500 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/24 | 42,330 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/13 | 1,255 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/14 | 3,650 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/25 | 15,000 | ||||||||||||
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