Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/10 | 30,915 | 02/01/2022 | XVFC/2021-22/P/13 | 35,915 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/2 | 70,000 | 16/01/2022 | 5THSFC/2021-22/P/16 | 3,672 | |||||||||
16/01/2022 | XVFC/2021-22/R/12 | 130,150 | 16/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/18 | 50,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/19 | 2,380 | ||||||||||||
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