Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/3 | 517,671 | 12/01/2022 | XVFC/2021-22/P/4 | 339,669 | |||||||||
05/01/2022 | XVFC/2021-22/R/4 | 300,000 | 15/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 121,474 | 16/01/2022 | 5THSFC/2021-22/P/6 | 38,712 | |||||||||
16/01/2022 | XVFC/2021-22/P/5 | 24,924 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/6 | 23,736 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/7 | 91,590 | ||||||||||||
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