Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/6 | 196,463 | 06/01/2022 | XVFC/2021-22/P/11 | 146,378 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/8 | 100,000 | 10/01/2022 | XVFC/2021-22/P/12 | 148,262 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/9 | 100,000 | 11/01/2022 | XVFC/2021-22/P/13 | 3,968 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/19 | 82,440 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/20 | 5,725 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/21 | 36,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 4,912 | ||||||||||||
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