Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/8 | 173,233 | 18/01/2022 | XVFC/2021-22/P/23 | 175,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/2 | 200,000 | 20/01/2022 | 5THSFC/2021-22/P/2 | 183,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/9 | 100,000 | 24/01/2022 | XVFC/2021-22/P/24 | 6,000 | |||||||||
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