Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/6 | 4,800 | 04/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/7 | 150,941 | 04/01/2022 | XVFC/2021-22/P/23 | 4,800 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/27 | 39,576 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/28 | 27,030 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/24 | 1,509 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/25 | 3,650 | ||||||||||||
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