Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/6 | 105,119 | 05/01/2022 | 5THSFC/2021-22/P/16 | 130,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 8,818 | 05/01/2022 | XVFC/2021-22/P/5 | 220,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/17 | 9,600 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/18 | 4,500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/19 | 9,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/20 | 800 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/22 | 17,731 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/6 | 60,125 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/7 | 2,628 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/8 | 2,000 | ||||||||||||
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