Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/6 | 180,076 | 05/01/2022 | 5THSFC/2021-22/P/36 | 15,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 61,365 | 05/01/2022 | 5THSFC/2021-22/P/37 | 28,500 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/38 | 15,500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/39 | 2,500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/41 | 15,500 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/23 | 4,502 | ||||||||||||
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