Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/6 | 56,634 | 14/01/2022 | 5THSFC/2021-22/P/57 | 6,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 2,003,407 | 14/01/2022 | 5THSFC/2021-22/P/58 | 6,500 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 751,287 | 29/01/2022 | XVFC/2021-22/P/49 | 83,007 | |||||||||
29/01/2022 | XVFC/2021-22/P/50 | 59,138 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/51 | 54,400 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/52 | 90,097 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/53 | 206,447 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/54 | 63,916 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/55 | 53,800 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/56 | 34,800 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/57 | 20,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/58 | 20,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/59 | 65,000 | ||||||||||||
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