Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 128,063 | 23/01/2022 | 5THSFC/2021-22/P/1 | 21,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/1 | 500,000 | 23/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
23/01/2022 | XVFC/2021-22/P/3 | 36,580 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/4 | 26,070 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/5 | 49,290 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/6 | 104,062 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/3 | 60,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/4 | 60,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/5 | 30,000 | ||||||||||||
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