Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/R/7 | 6,000 | 04/01/2022 | 5THSFC/2021-22/P/18 | 23,634 | |||||||||
19/01/2022 | XVFC/2021-22/R/8 | 321,292 | 04/01/2022 | 5THSFC/2021-22/P/19 | 11,022 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/10 | 122,396 | 04/01/2022 | 5THSFC/2021-22/P/20 | 544 | |||||||||
31/01/2022 | XVFC/2021-22/R/9 | 4,819 | 04/01/2022 | 5THSFC/2021-22/P/21 | 27,990 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/22 | 18,000 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/23 | 5,000 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/24 | 50,000 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/15 | 6,700 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/16 | 3,213 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/27 | 88,554 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/17 | 4,819 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/18 | 300,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/19 | 4,819 | ||||||||||||
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