Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/5 | 171,449 | 20/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/7 | 65,313 | 26/01/2022 | 5THSFC/2021-22/P/20 | 12,830 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/8 | 65,313 | 26/01/2022 | 5THSFC/2021-22/P/21 | 4,500 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/9 | 65,313 | 26/01/2022 | 5THSFC/2021-22/P/22 | 29,000 | |||||||||
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