Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/6 | 94,591 | 13/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/10 | 32,234 | 17/01/2022 | 5THSFC/2021-22/P/11 | 48,000 | |||||||||
27/01/2022 | XVFC/2021-22/R/7 | 27,000 | 22/01/2022 | 5THSFC/2021-22/P/12 | 14,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/13 | 59,700 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 19,950 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/15 | 27,000 | ||||||||||||
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