Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/4 | 207,638 | 02/01/2022 | 5THSFC/2021-22/P/16 | 20,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 3,771 | 19/01/2022 | XVFC/2021-22/P/22 | 214,320 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 79,099 | 19/01/2022 | XVFC/2021-22/P/23 | 23,576 | |||||||||
19/01/2022 | XVFC/2021-22/P/24 | 31,921 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/25 | 24,004 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/26 | 80,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/17 | 84,000 | ||||||||||||
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