Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/5 | 77,340 | 06/01/2022 | 4THSFC/2021-22/P/20 | 68,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/6 | 88,299 | 07/01/2022 | 4THSFC/2021-22/P/21 | 68,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/7 | 200,000 | 11/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/2 | 68,000 | 22/01/2022 | 4THSFC/2021-22/P/22 | 32,848 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/1 | 6,000 | 22/01/2022 | XVFC/2021-22/P/25 | 498,331 | |||||||||
11/01/2022 | XVFC/2021-22/R/8 | 339,137 | ||||||||||||
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