Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/10 | 144,835 | 01/01/2022 | 5THSFC/2021-22/P/18 | 56,295 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | 150,000 | 01/01/2022 | XVFC/2021-22/P/11 | 17,700 | |||||||||
01/01/2022 | XVFC/2021-22/P/12 | 41,034 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/20 | 82,440 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/21 | 36,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/22 | 5,725 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/13 | 3,621 | ||||||||||||
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