Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/4 | 140,354 | 02/01/2022 | 5THSFC/2021-22/P/14 | 6,867 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 50,000 | 02/01/2022 | 5THSFC/2021-22/P/15 | 8,581 | |||||||||
02/01/2022 | XVFC/2021-22/P/11 | 10,416 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/12 | 10,481 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/13 | 108,111 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/14 | 18,232 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/16 | 7,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/15 | 3,509 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/16 | 43,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/17 | 3,491 | ||||||||||||
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