Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | XVFC/2021-22/R/5 | 1,252,120 | 01/01/2022 | 5THSFC/2021-22/P/21 | 213,400 | |||||||||
21/01/2022 | XVFC/2021-22/R/6 | 529,594 | 01/01/2022 | 5THSFC/2021-22/P/22 | 298,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/17 | 37,425 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/18 | 265,798 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/19 | 152,055 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/20 | 59,900 | ||||||||||||
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