Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/2 | 100,000 | 05/01/2022 | XVFC/2021-22/P/8 | 30,526 | |||||||||
15/01/2022 | XVFC/2021-22/R/6 | 248,723 | 05/01/2022 | XVFC/2021-22/P/9 | 18,498 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 100,000 | 09/01/2022 | XVFC/2021-22/P/10 | 120,733 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/4 | 28,400 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/11 | 128,832 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/12 | 97,120 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/5 | 63,107 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/13 | 275,885 | ||||||||||||
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