Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/22 | 390,777 | 01/01/2022 | 5THSFC/2021-22/P/38 | 51,682 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/39 | 30,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/84 | 30,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/85 | 30,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/86 | 30,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/87 | 30,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/88 | 30,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/89 | 30,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/41 | 17,500 | ||||||||||||
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