Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/3 | 203,500 | 04/01/2022 | 4THSFC/2021-22/P/5 | 30,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/14 | 13,965 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/15 | 5,208 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/16 | 8,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/2 | 58,342 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/3 | 28,313 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/4 | 22,609 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/5 | 161,989 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/6 | 73,808 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/7 | 22,303 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/8 | 123,619 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/17 | 12,085 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/18 | 4,643 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/19 | 15,360 | ||||||||||||
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