Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 311,698 | 09/01/2022 | 5THSFC/2021-22/P/21 | 14,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | 118,700 | 13/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/8 | 169,776 | 16/01/2022 | 5THSFC/2021-22/P/23 | 7,800 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 9,721 | 16/01/2022 | 5THSFC/2021-22/P/24 | 36,400 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/25 | 4,200 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/26 | 46,245 | ||||||||||||
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