Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/4 | 126,940 | 09/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/2 | 200,000 | 11/01/2022 | XVFC/2021-22/P/12 | 78,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/13 | 9,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/6 | 84,030 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/7 | 93,805 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 1,000 | ||||||||||||
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