Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/3 | 98,917 | 20/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/5 | 37,682 | 25/01/2022 | 5THSFC/2021-22/P/18 | 15,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/6 | 15,000 | 25/01/2022 | 5THSFC/2021-22/P/19 | 15,000 | |||||||||
27/01/2022 | XVFC/2021-22/P/12 | 59,250 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/13 | 19,500 | ||||||||||||
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