Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/3 | 547,790 | 03/01/2022 | XVFC/2021-22/P/30 | 1,700 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/8 | 208,680 | 08/01/2022 | 5THSFC/2021-22/P/31 | 99,536 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/32 | 16,968 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/34 | 73,300 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/35 | 38,000 | ||||||||||||
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