Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 241,158 | 19/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/7 | 82,180 | 19/01/2022 | 5THSFC/2021-22/P/9 | 59,950 | |||||||||
22/01/2022 | XVFC/2021-22/P/16 | 6,029 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/17 | 9,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/10 | 91,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/18 | 245,000 | ||||||||||||
31/01/2022 | 4THSFC/2021-22/P/1 | 2,484 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/11 | 14,619 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/12 | 118 | ||||||||||||
31/01/2022 | FFC/2021-22/P/3 | 3,191 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/19 | 118 | ||||||||||||
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