Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/5 | 265,360 | 09/01/2022 | 5THSFC/2021-22/P/22 | 169,102 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/14 | 6,000 | 09/01/2022 | 5THSFC/2021-22/P/23 | 20,000 | |||||||||
30/01/2022 | XVFC/2021-22/R/6 | 50,825 | 10/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
29/01/2022 | XVFC/2021-22/P/10 | 50,825 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/11 | 43,830 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/9 | 59,990 | ||||||||||||
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