Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/5 | 175,321 | 04/01/2022 | 5THSFC/2021-22/P/2 | 15,610 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/3 | 15,150 | ||||||||||||
04/01/2022 | FFC/2021-22/P/14 | 15,390 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/4 | 57,500 | ||||||||||||
05/01/2022 | FFC/2021-22/P/15 | 53,665 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/30 | 79,990 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/7 | 15,404 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/8 | 15,640 | ||||||||||||
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