Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 319,405 | 03/01/2022 | 5THSFC/2021-22/P/22 | 70,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/11 | 121,250 | 03/01/2022 | 5THSFC/2021-22/P/23 | 14,067 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/24 | 13,020 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/25 | 19,201 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/24 | 96,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/25 | 37,469 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/27 | 2,500 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/28 | 21,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/26 | 6,000 | ||||||||||||
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