Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 4THSFC/2021-22/R/7 | 480,000 | 03/01/2022 | XVFC/2021-22/P/6 | 193,472 | 24/01/2022 | XVFC/2021-22/C/1 | 900,000 | ||||||
15/01/2022 | XVFC/2021-22/R/4 | 558,991 | 08/01/2022 | 4THSFC/2021-22/P/8 | 468,673 | 24/01/2022 | XVFC/2021-22/C/2 | 600,000 | ||||||
22/01/2022 | XVFC/2021-22/P/7 | 179,472 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/8 | 194,327 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/9 | 19,700 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/10 | 127,070 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/11 | 95,265 | ||||||||||||
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