Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/6 | 205,562 | 18/01/2022 | XVFC/2021-22/P/27 | 90,467 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/16 | 12,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/17 | 12,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/18 | 12,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/19 | 4,400 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/20 | 5,384 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/21 | 6,030 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/28 | 99,752 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/29 | 99,752 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/30 | 99,752 | ||||||||||||
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