Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/4 | 317,809 | 13/01/2022 | 5THSFC/2021-22/P/17 | 21,076 | |||||||||
13/01/2022 | XVFC/2021-22/P/23 | 99,585 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/24 | 12,010 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/25 | 21,280 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/26 | 92,758 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/27 | 92,758 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/28 | 99,023 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/29 | 99,023 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/30 | 23,612 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/31 | 7,945 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/32 | 100,000 | ||||||||||||
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