Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/9 | 24,240 | 03/01/2022 | 5THSFC/2021-22/P/3 | 24,240 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/2 | 36,175 | 04/01/2022 | XVFC/2021-22/P/36 | 2,373.98 | |||||||||
13/01/2022 | XVFC/2021-22/R/10 | 94,959 | 09/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/5 | 5,040 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/37 | 60,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/38 | 34,370 | ||||||||||||
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