Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 98,048 | 20/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 27/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 28/01/2022 | 5THSFC/2021-22/P/7 | 35,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/4 | 65,000 | ||||||||||||
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