Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | NOAPS/2021-22/R/12 | 19.6 | 19/01/2022 | XVFC/2021-22/P/17 | 100,000 | |||||||||
03/01/2022 | XVFC/2021-22/R/5 | 450,952 | 19/01/2022 | XVFC/2021-22/P/18 | 100,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/10 | 95,920 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/11 | 100,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/12 | 69,932 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/9 | 80,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/19 | 200,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/20 | 150,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/21 | 140,426 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/22 | 80,852 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/13 | 100,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/23 | 48,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/24 | 499,555 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/25 | 33,808 | ||||||||||||
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