Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/6 | 438,544 | 05/01/2022 | 5THSFC/2021-22/P/53 | 10,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/54 | 6,000 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/55 | 4,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/9 | 112,360 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/10 | 6,578 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/56 | 4,500 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/11 | 37,400 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/12 | 37,500 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/13 | 37,410 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/14 | 37,500 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/15 | 37,500 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/16 | 62,227 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/17 | 42,675 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/57 | 20,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/58 | 24,500 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/59 | 17,670 | ||||||||||||
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