Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 4THSFC/2021-22/R/3 | 124,188 | 04/01/2022 | 4THSFC/2021-22/P/14 | 124,188 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 90,510 | 07/01/2022 | 4THSFC/2021-22/P/15 | 50,009 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 99,950 | 27/01/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
28/01/2022 | XVFC/2021-22/P/13 | 60,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/14 | 20,060 | ||||||||||||
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