Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/6 | 225,159 | 08/01/2022 | 5THSFC/2021-22/P/22 | 92,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/23 | 60,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/24 | 38,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/25 | 20,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/26 | 38,335 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/27 | 38,335 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/28 | 2,252 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/29 | 3,377 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/24 | 27,160 | ||||||||||||
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