Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 390,028 | 30/01/2022 | 5THSFC/2021-22/P/14 | 30,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/15 | 5,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/17 | 77,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/18 | 17,936 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/19 | 15,000 | ||||||||||||
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