Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/11 | 352,354 | 09/01/2022 | 5THSFC/2021-22/P/32 | 137,253 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/33 | 30,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/35 | 30,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/41 | 3,524 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/42 | 3,650 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/36 | 22,500 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/37 | 33,936 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/43 | 5,285 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/44 | 174,996 | ||||||||||||
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