Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/7 | 15,723 | 18/01/2022 | 5THSFC/2021-22/P/14 | 45,255 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/15 | 28,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/16 | 50,000 | ||||||||||||
18/01/2022 | GIA/2021-22/P/31 | 34,170 | ||||||||||||
18/01/2022 | GIA/2021-22/P/32 | 12,000 | ||||||||||||
18/01/2022 | GIA/2021-22/P/33 | 10,000 | ||||||||||||
18/01/2022 | GIA/2021-22/P/34 | 10,000 | ||||||||||||
18/01/2022 | GIA/2021-22/P/35 | 12,000 | ||||||||||||
18/01/2022 | GIA/2021-22/P/36 | 25,392 | ||||||||||||
18/01/2022 | GIA/2021-22/P/37 | 55,500 | ||||||||||||
18/01/2022 | OWN/2021-22/P/7 | 50,000 | ||||||||||||
18/01/2022 | OWN/2021-22/P/8 | 44,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/16 | 88,454 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/17 | 88,557 | ||||||||||||
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