Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/5 | 284,708 | 08/01/2022 | 4THSFC/2021-22/P/10 | 21,000 | |||||||||
13/01/2022 | 4THSFC/2021-22/R/3 | 22,000 | 08/01/2022 | XVFC/2021-22/P/5 | 65,184 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/1 | 6,000 | 13/01/2022 | 4THSFC/2021-22/P/11 | 45,244 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 285,372 | 18/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/7 | 65,184 | 22/01/2022 | XVFC/2021-22/P/6 | 284,708 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/2 | 15,000 | 24/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/8 | 284,708 | ||||||||||||
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