Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/4 | 137,568 | 05/01/2022 | 5THSFC/2021-22/P/14 | 51,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/8 | 4,200 | 05/01/2022 | 5THSFC/2021-22/P/15 | 60,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/19 | 18,387 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/20 | 11,947 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/21 | 5,052 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
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