Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/7 | 298,158 | 02/01/2022 | 5THSFC/2021-22/P/12 | 86,454 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 100,000 | 08/01/2022 | 5THSFC/2021-22/P/13 | 978 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/14 | 986 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/15 | 986 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/16 | 986 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/17 | 986 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/2 | 170,050 | ||||||||||||
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