Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/4 | 317,646 | 07/01/2022 | 5THSFC/2021-22/P/24 | 21,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 121,007 | 07/01/2022 | 5THSFC/2021-22/P/25 | 20,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/26 | 45,000 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/27 | 2,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/17 | 5,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/18 | 5,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/28 | 5,253 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/29 | 5,253 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/30 | 5,253 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/31 | 5,253 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/33 | 11,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/34 | 5,000 | ||||||||||||
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