Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/6 | 88,199 | 09/01/2022 | XVFC/2021-22/P/9 | 2,205 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 3,054 | 14/01/2022 | 5THSFC/2021-22/P/14 | 240,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 2,452 | 14/01/2022 | XVFC/2021-22/P/10 | 160,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/14 | 30,056 | 15/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 3,293 | ||||||||||||
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