Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/29 | 145,281 | 08/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/1 | 424,434 | 12/01/2022 | 5THSFC/2021-22/P/21 | 20,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/13 | 3,632 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/22 | 12,600 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/14 | 59,650 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/25 | 304,568 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/26 | 181,512 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/17 | 27,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/18 | 25,960 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/19 | 3,000 | ||||||||||||
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