Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 160,622 | 25/01/2022 | 5THSFC/2021-22/P/16 | 43,523 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/4 | 62,204 | 25/01/2022 | 5THSFC/2021-22/P/17 | 13,174 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/5 | 62,204 | 25/01/2022 | XVFC/2021-22/P/10 | 66,266 | |||||||||
25/01/2022 | XVFC/2021-22/P/9 | 95,987 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
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