Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/3 | 143,036 | 10/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/11 | 54,489 | 16/01/2022 | 5THSFC/2021-22/P/23 | 7,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/24 | 4,010 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/12 | 60,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/13 | 20,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/14 | 38,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/15 | 24,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/16 | 80,075 | ||||||||||||
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