Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/4 | 122,494 | 08/01/2022 | 5THSFC/2021-22/P/10 | 17,250 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/10 | 3,056 | 08/01/2022 | 5THSFC/2021-22/P/11 | 12,520 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/12 | 2,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/13 | 13,100 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/15 | 3,056 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/8 | 59,990 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/9 | 43,830 | ||||||||||||
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