Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 61,351 | 13/01/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/8 | 145,314 | 20/01/2022 | XVFC/2021-22/P/17 | 36,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/5 | 49,519 | 20/01/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/16 | 41,200 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/19 | 100,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/20 | 18,680 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/21 | 46,571 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/22 | 46,712 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/23 | 16,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/24 | 3,633 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/25 | 50,000 | ||||||||||||
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