Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 126,872 | 28/01/2022 | 5THSFC/2021-22/P/20 | 108,232 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/6 | 50,610 | 30/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/7 | 108,232 | 30/01/2022 | 5THSFC/2021-22/P/22 | 108,232 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/8 | 108,232 | 30/01/2022 | XVFC/2021-22/P/9 | 79,700 | |||||||||
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