Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/7 | 236,395 | 11/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/22 | 85,500 | 20/01/2022 | 5THSFC/2021-22/P/16 | 188,783 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/23 | 85,500 | 23/01/2022 | 5THSFC/2021-22/P/17 | 45,276 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/24 | 125,439 | 23/01/2022 | 5THSFC/2021-22/P/18 | 20,700 | |||||||||
31/01/2022 | XVFC/2021-22/P/20 | 7,119 | ||||||||||||
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