Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/9 | 108,959 | 11/01/2022 | 5THSFC/2021-22/P/16 | 37,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/8 | 41,508 | 11/01/2022 | XVFC/2021-22/P/17 | 1,090 | |||||||||
11/01/2022 | XVFC/2021-22/P/18 | 1,634 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/17 | 34,542 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/18 | 34,542 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
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