Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/5 | 351,064 | 07/01/2022 | 4THSFC/2021-22/P/2 | 95,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/23 | 95,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/25 | 4,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/16 | 67,670 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/17 | 20,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/18 | 75,175 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/26 | 57,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/27 | 38,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/19 | 66,002 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/20 | 190,324 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/21 | 52,126 | ||||||||||||
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