Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/8 | 120,230 | 19/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/6 | 250,000 | 29/01/2022 | 5THSFC/2021-22/P/20 | 21,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/21 | 5,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/22 | 11,320 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/14 | 31,306 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/15 | 18,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/16 | 15,089 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/17 | 18,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/18 | 15,089 | ||||||||||||
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