Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/1 | 500,000 | 01/01/2022 | XVFC/2021-22/P/15 | 70,560 | |||||||||
04/01/2022 | XVFC/2021-22/R/6 | 91,822 | 04/01/2022 | 5THSFC/2021-22/P/1 | 449,035 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 174,555 | 04/01/2022 | 5THSFC/2021-22/P/2 | 14,980 | |||||||||
06/01/2022 | XVFC/2021-22/P/16 | 91,822 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 147,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/18 | 50,337 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/19 | 42,949 | ||||||||||||
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