Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 235,062 | 21/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | 29/01/2022 | XVFC/2021-22/C/1 | 638,000 | ||||||
21/01/2022 | 5THSFC/2021-22/R/1 | 15,000 | 27/01/2022 | 4THSFC/2021-22/P/16 | 58,557 | |||||||||
27/01/2022 | 4THSFC/2021-22/R/13 | 199,000 | 27/01/2022 | XVFC/2021-22/P/12 | 175,000 | |||||||||
29/01/2022 | 4THSFC/2021-22/R/14 | 46,546 | 28/01/2022 | 4THSFC/2021-22/P/17 | 46,546 | |||||||||
29/01/2022 | XVFC/2021-22/R/4 | 31,402 | 28/01/2022 | XVFC/2021-22/P/13 | 23,902 | |||||||||
28/01/2022 | XVFC/2021-22/P/14 | 31,402 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/15 | 15,000 | ||||||||||||
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