Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2022 | XVFC/2021-22/R/3 | 358,128 | 08/01/2022 | 4THSFC/2021-22/P/10 | 12,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 139,000 | 08/01/2022 | 4THSFC/2021-22/P/7 | 12,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 135,000 | 08/01/2022 | 4THSFC/2021-22/P/8 | 12,000 | |||||||||
08/01/2022 | 4THSFC/2021-22/P/9 | 12,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/41 | 28,630 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/42 | 5,520 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/43 | 20,720 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/42 | 96,890 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/43 | 68,454 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/44 | 66,490 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/45 | 99,176 | ||||||||||||
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