Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/3 | 122,354 | 02/01/2022 | XVFC/2021-22/P/26 | 122,354 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 122,811 | 05/01/2022 | XVFC/2021-22/P/27 | 13,920 | |||||||||
14/01/2022 | XVFC/2021-22/P/28 | 2,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/29 | 138,660 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/31 | 2,000 | ||||||||||||
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