Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 731,431 | 28/01/2022 | 4THSFC/2021-22/P/29 | 6,000 | |||||||||
28/01/2022 | 4THSFC/2021-22/R/3 | 6,000 | 28/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/8 | 6,000 | 28/01/2022 | XVFC/2021-22/P/33 | 227,924 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/10 | 360,900 | 28/01/2022 | XVFC/2021-22/P/34 | 116,044 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/9 | 6,000 | 28/01/2022 | XVFC/2021-22/P/35 | 116,044 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/11 | 360,900 | 29/01/2022 | 5THSFC/2021-22/P/11 | 21,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/12 | 360,900 | ||||||||||||
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