Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 102,069 | 06/01/2022 | 4THSFC/2021-22/P/4 | 3,500 | |||||||||
06/01/2022 | XVFC/2021-22/P/7 | 47,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/8 | 60,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/10 | 142,861 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/9 | 151,000 | ||||||||||||
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