Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/8 | 219,189 | 03/01/2022 | 5THSFC/2021-22/P/3 | 2,799 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/2 | 500,000 | 03/01/2022 | XVFC/2021-22/P/4 | 5,480 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/3 | 161,730 | 10/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/9 | 50,000 | 23/01/2022 | 5THSFC/2021-22/P/5 | 388,397 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/6 | 161,730 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/5 | 27,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/6 | 175,000 | ||||||||||||
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