Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 284,828 | 31/01/2022 | 5THSFC/2021-22/P/14 | 129,640 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/6 | 129,640 | 31/01/2022 | 5THSFC/2021-22/P/15 | 186,571 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 186,571 | 31/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/10 | 100,000 | 31/01/2022 | XVFC/2021-22/P/30 | 2,848 | |||||||||
31/01/2022 | XVFC/2021-22/P/31 | 4,272 | ||||||||||||
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