Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/6 | 137,932 | 04/01/2022 | 5THSFC/2021-22/P/2 | 24,500 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/12 | 47,003 | 04/01/2022 | 5THSFC/2021-22/P/3 | 10,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/4 | 10,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/5 | 180,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/2 | 180,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/3 | 21,450 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/4 | 10,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/7 | 150 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/5 | 150 | ||||||||||||
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