Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 97,093 | 04/01/2022 | 5THSFC/2021-22/P/20 | 36,450 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/10 | 3,362 | 04/01/2022 | 5THSFC/2021-22/P/21 | 1,500 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/11 | 6,000 | 26/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 1,176 | ||||||||||||
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