Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/3 | 132,686 | 12/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/2 | 2,856 | 22/01/2022 | 5THSFC/2021-22/P/17 | 15,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/3 | 10,000 | 22/01/2022 | 5THSFC/2021-22/P/18 | 24,500 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/4 | 2,856 | 22/01/2022 | 5THSFC/2021-22/P/19 | 30,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/20 | 28,808 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/13 | 1,327 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/14 | 3,650 | ||||||||||||
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