Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/3 | 28,233 | 05/01/2022 | 5THSFC/2021-22/P/8 | 50,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/3 | 155,180 | 05/01/2022 | 5THSFC/2021-22/P/9 | 5,000 | |||||||||
28/01/2022 | XVFC/2021-22/R/4 | 82,180 | 11/01/2022 | XVFC/2021-22/P/3 | 1,233 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/11 | 157,700 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/4 | 150,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/5 | 120,000 | ||||||||||||
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