Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/8 | 213,747 | 04/01/2022 | XVFC/2021-22/P/11 | 45,421 | |||||||||
04/01/2022 | XVFC/2021-22/P/12 | 45,365 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/13 | 45,421 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/14 | 45,365 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/13 | 65,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/15 | 3,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/15 | 213,747 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/16 | 4,332 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/16 | 12,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/17 | 4,080 | ||||||||||||
31/01/2022 | FFC/2021-22/P/3 | 21,400 | ||||||||||||
31/01/2022 | FFC/2021-22/P/4 | 15,400 | ||||||||||||
31/01/2022 | FFC/2021-22/P/5 | 25,600 | ||||||||||||
31/01/2022 | FFC/2021-22/P/6 | 26,300 | ||||||||||||
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