Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 140,372 | 25/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/3 | 100,000 | 27/01/2022 | 5THSFC/2021-22/P/6 | 49,500 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/4 | 49,500 | 29/01/2022 | 5THSFC/2021-22/P/7 | 85,000 | |||||||||
29/01/2022 | XVFC/2021-22/P/14 | 60,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/15 | 70,000 | ||||||||||||
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