Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 315,529 | 21/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/9 | 175,000 | 22/01/2022 | 5THSFC/2021-22/P/24 | 175,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/10 | 100,000 | 23/01/2022 | 5THSFC/2021-22/P/25 | 48,605 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/11 | 65,000 | 23/01/2022 | 5THSFC/2021-22/P/26 | 54,206 | |||||||||
24/01/2022 | XVFC/2021-22/P/27 | 145,379 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/28 | 163,580 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/29 | 129,289 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/30 | 5,100 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/31 | 4,200 | ||||||||||||
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