Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 371,586 | 21/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/28 | 11,800 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/29 | 12,600 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/30 | 32,385 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/31 | 1,950 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/32 | 5,240 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/33 | 2,400 | ||||||||||||
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