Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 4THSFC/2021-22/R/8 | 46,810 | 05/01/2022 | XVFC/2021-22/P/5 | 194,538 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 102,000 | 05/01/2022 | XVFC/2021-22/P/6 | 59,349 | |||||||||
13/01/2022 | XVFC/2021-22/R/7 | 113,089 | 05/01/2022 | XVFC/2021-22/P/7 | 34,052 | |||||||||
18/01/2022 | 4THSFC/2021-22/R/9 | 45,000 | 06/01/2022 | XVFC/2021-22/P/8 | 102,000 | |||||||||
07/01/2022 | 4THSFC/2021-22/P/17 | 45,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/9 | 102,000 | ||||||||||||
17/01/2022 | 4THSFC/2021-22/P/18 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/10 | 6,000 | ||||||||||||
30/01/2022 | 4THSFC/2021-22/P/19 | 45,000 | ||||||||||||
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