Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/3 | 141,508 | 12/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/3 | 150,000 | 15/01/2022 | XVFC/2021-22/P/10 | 72,686 | |||||||||
15/01/2022 | XVFC/2021-22/P/9 | 125,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/17 | 32,250 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/18 | 9,400 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/11 | 40,450 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/12 | 6,900 | ||||||||||||
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