Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 135,140 | 27/01/2022 | 5THSFC/2021-22/P/6 | 80,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/5 | 150,000 | 27/01/2022 | XVFC/2021-22/P/10 | 80,367 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/6 | 80,000 | 27/01/2022 | XVFC/2021-22/P/11 | 4,400 | |||||||||
27/01/2022 | XVFC/2021-22/P/8 | 28,897 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/9 | 800 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/7 | 80,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
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