Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/4 | 208,832 | 03/01/2022 | 5THSFC/2021-22/P/25 | 36,445 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/11 | 7,232 | 03/01/2022 | 5THSFC/2021-22/P/26 | 30,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/9 | 71,164 | 04/01/2022 | 5THSFC/2021-22/P/27 | 2,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 326.66 | 04/01/2022 | 5THSFC/2021-22/P/28 | 3,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 6,445 | 07/01/2022 | XVFC/2021-22/P/40 | 16,000 | |||||||||
31/01/2022 | OWN/2021-22/P/1 | 2,113 | ||||||||||||
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