Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/3 | 250,000 | 05/01/2022 | XVFC/2021-22/P/7 | 197,886 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 176,574 | 09/01/2022 | XVFC/2021-22/P/10 | 36,630 | |||||||||
09/01/2022 | XVFC/2021-22/P/8 | 14,190 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/9 | 6,600 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/11 | 19,800 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/12 | 89,786 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/13 | 95,800 | ||||||||||||
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