Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/5 | 112,107 | 08/01/2022 | XVFC/2021-22/P/6 | 55,216 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/4 | 200,000 | 11/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/5 | 12,400 | 12/01/2022 | XVFC/2021-22/P/7 | 81,689 | |||||||||
17/01/2022 | XVFC/2021-22/P/8 | 20,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/9 | 24,200 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/10 | 18,482 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/11 | 18,482 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/12 | 18,482 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/13 | 18,482 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/14 | 18,482 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/15 | 12,400 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/16 | 12,400 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/17 | 12,400 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/18 | 12,400 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/19 | 12,400 | ||||||||||||
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