Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/4 | 100,000 | 01/01/2022 | XVFC/2021-22/P/26 | 19,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 245,437 | 11/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/21 | 92,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/27 | 180,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/28 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/29 | 2,450 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/30 | 15,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/31 | 37,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/32 | 4,500 | ||||||||||||
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