Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 274,752 | 21/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/13 | 32,000 | 26/01/2022 | XVFC/2021-22/P/12 | 67,870 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/14 | 203,600 | 28/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/13 | 192,765 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/20 | 192,865 | ||||||||||||
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