Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/3 | 206,969 | 02/01/2022 | 4THSFC/2021-22/P/1 | 56,500 | |||||||||
02/01/2022 | 4THSFC/2021-22/P/2 | 6,000 | ||||||||||||
03/01/2022 | 4THSFC/2021-22/P/3 | 12,390 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/20 | 50,905 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/21 | 10,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/22 | 19,500 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/23 | 16,595 | ||||||||||||
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