Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 74,900 | 06/01/2022 | 5THSFC/2021-22/P/5 | 74,900 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 91,000 | 17/01/2022 | XVFC/2021-22/P/6 | 91,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 112,565 | 18/01/2022 | XVFC/2021-22/P/7 | 91,000 | |||||||||
21/01/2022 | XVFC/2021-22/P/8 | 79,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/10 | 67,870 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/9 | 67,870 | ||||||||||||
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