Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/3 | 159,469 | 15/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/7 | 60,750 | 15/01/2022 | 5THSFC/2021-22/P/26 | 3,987 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/8 | 60,750 | 20/01/2022 | 5THSFC/2021-22/P/27 | 31,441 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/28 | 3,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/29 | 19,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/30 | 19,500 | ||||||||||||
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