Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 86,273 | 05/01/2022 | XVFC/2021-22/P/27 | 49,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 49,000 | 05/01/2022 | XVFC/2021-22/P/28 | 28,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 226,469 | 05/01/2022 | XVFC/2021-22/P/29 | 23,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/30 | 49,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/31 | 4,450 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/32 | 7,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/33 | 225,099 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/20 | 1,200 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/34 | 58,976 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/35 | 30,133 | ||||||||||||
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