Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/4 | 148,526 | 10/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/2 | 59,900 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/3 | 4,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/4 | 45,000 | ||||||||||||
31/01/2022 | 4THSFC/2021-22/P/19 | 2,520 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/6 | 2,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/7 | 5,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/8 | 2,227 | ||||||||||||
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