Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 155,547 | 01/01/2022 | 4THSFC/2021-22/P/4 | 7,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/3 | 100,000 | 22/01/2022 | 5THSFC/2021-22/P/6 | 90,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/4 | 100,000 | 22/01/2022 | XVFC/2021-22/P/7 | 175,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 100,000 | 24/01/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
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