Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 150,000 | 02/01/2022 | XVFC/2021-22/P/23 | 241,182 | |||||||||
15/01/2022 | XVFC/2021-22/R/18 | 265,239 | 07/01/2022 | 5THSFC/2021-22/P/17 | 53,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/24 | 241,182 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/25 | 161,630 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/26 | 52,145 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/19 | 71,500 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/27 | 118,195 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/28 | 28,552 | ||||||||||||
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