Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/7 | 165,244 | 11/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/10 | 200,000 | 11/01/2022 | XVFC/2021-22/P/19 | 35,798 | |||||||||
11/01/2022 | XVFC/2021-22/P/20 | 93,265 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/21 | 47,054 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/22 | 36,630 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/23 | 24,750 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/25 | 59,301 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/26 | 94,742 | ||||||||||||
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