Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 112,742 | 21/01/2022 | RGSA/2021-22/P/4 | 196,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/9 | 150,000 | 23/01/2022 | 5THSFC/2021-22/P/23 | 27,242 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 1,601 | 23/01/2022 | 5THSFC/2021-22/P/24 | 37,917 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/25 | 19,800 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/26 | 18,500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/27 | 18,360 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/20 | 19,800 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/21 | 26,600 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/28 | 4,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/22 | 19,400 | ||||||||||||
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