Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/14 | 372,479 | 17/01/2022 | 5THSFC/2021-22/P/36 | 6,000 | |||||||||
17/01/2022 | XVFC/2021-22/P/45 | 30,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/46 | 30,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/37 | 3,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/47 | 140,674 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/48 | 25,895 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/49 | 8,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/50 | 31,675 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/51 | 11,000 | ||||||||||||
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