Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/4 | 107,216 | 04/01/2022 | 5THSFC/2021-22/P/16 | 1,950 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/17 | 24,000 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/18 | 22,500 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/15 | 25,200 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/16 | 23,800 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/17 | 35,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/18 | 5,250 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
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