Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 132,543 | 05/01/2022 | XVFC/2021-22/P/23 | 3,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 09/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 21/01/2022 | 5THSFC/2021-22/P/6 | 54,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/7 | 50,000 | ||||||||||||
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