Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/4 | 92,975 | 10/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/5 | 35,419 | 11/01/2022 | 5THSFC/2021-22/P/18 | 16,717 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/19 | 11,007 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/19 | 52,203 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/20 | 15,225 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/20 | 75,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/21 | 52,500 | ||||||||||||
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