Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 148,522 | 20/01/2022 | 5THSFC/2021-22/P/16 | 200,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 10,000 | 20/01/2022 | 5THSFC/2021-22/P/17 | 24,500 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/1 | 56,579 | 24/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/2 | 56,579 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/R/3 | 56,579 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/R/4 | 56,579 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/R/5 | 56,579 | ||||||||||||
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