Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/4 | 221,697 | 02/01/2022 | 5THSFC/2021-22/P/18 | 10,500 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/19 | 175,000 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/13 | 36,662 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/14 | 4,950 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/15 | 2,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/16 | 2,217 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/17 | 39,845 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/18 | 41,300 | ||||||||||||
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