Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/7 | 141,933 | 01/01/2022 | XVFC/2021-22/P/7 | 3,548 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/12 | 48,367 | 15/01/2022 | 5THSFC/2021-22/P/17 | 4,888 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/13 | 69,000 | 18/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/P/8 | 66,552 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/19 | 120,061 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/20 | 7,000 | ||||||||||||
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