Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/6 | 190,315 | 17/01/2022 | XVFC/2021-22/P/20 | 86,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/7 | 50,000 | 17/01/2022 | XVFC/2021-22/P/21 | 89,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/35 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/36 | 66,150 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/22 | 112,112 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/23 | 1,903 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/24 | 2,855 | ||||||||||||
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