Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/4 | 491,228 | 11/01/2022 | XVFC/2021-22/P/29 | 58,113 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/6 | 20,000 | 11/01/2022 | XVFC/2021-22/P/30 | 59,599 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/7 | 50,000 | 11/01/2022 | XVFC/2021-22/P/31 | 58,870 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/26 | 31,547 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/27 | 12,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/28 | 24,500 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/29 | 25,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/30 | 28,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/32 | 136,348 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/33 | 53,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/34 | 98,965 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/31 | 20,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/32 | 49,796 | ||||||||||||
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