Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 111,471 | 21/01/2022 | 4THSFC/2021-22/P/10 | 21,000 | |||||||||
22/01/2022 | 4THSFC/2021-22/R/4 | 21,000 | 27/01/2022 | 4THSFC/2021-22/P/11 | 21,000 | |||||||||
28/01/2022 | 4THSFC/2021-22/R/5 | 21,000 | 27/01/2022 | 4THSFC/2021-22/P/12 | 18,564 | |||||||||
28/01/2022 | 4THSFC/2021-22/R/6 | 12,240 | 27/01/2022 | XVFC/2021-22/P/22 | 6,000 | |||||||||
28/01/2022 | 4THSFC/2021-22/R/7 | 6,324 | ||||||||||||
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