Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/6 | 161,020 | 05/01/2022 | 5THSFC/2021-22/P/16 | 22,257 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 100,000 | 05/01/2022 | 5THSFC/2021-22/P/17 | 3,730 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/18 | 28,628 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/19 | 5,050 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/32 | 140,105 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/33 | 26,340 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/34 | 51,225 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/35 | 8,160 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/21 | 15,044 | ||||||||||||
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