Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/8 | 461,221 | 11/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/9 | 181,253 | 11/01/2022 | XVFC/2021-22/P/9 | 632,721 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/18 | 12,272 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/19 | 5,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/20 | 4,463 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/10 | 18,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/11 | 461,221 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/12 | 4,532 | ||||||||||||
28/01/2022 | 4THSFC/2021-22/P/3 | 4,463 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/13 | 298,808 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/21 | 13,500 | ||||||||||||
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