Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/3 | 331,000 | 17/01/2022 | 5THSFC/2021-22/P/17 | 24,500 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/4 | 3,264 | 18/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/5 | 3,264 | 20/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/20 | 196,552 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/21 | 109,319 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/22 | 34,252 | ||||||||||||
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