Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/4 | 6,000 | 10/01/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 118,217 | 11/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/10 | 10,500 | 25/01/2022 | 5THSFC/2021-22/P/18 | 33,500 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/19 | 10,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/8 | 2,955 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/20 | 10,500 | ||||||||||||
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