Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/4 | 286,359 | 17/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/8 | 109,088 | 28/01/2022 | 5THSFC/2021-22/P/18 | 150,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/9 | 97,500 | 28/01/2022 | XVFC/2021-22/P/33 | 4,412 | |||||||||
28/01/2022 | XVFC/2021-22/P/34 | 7,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/35 | 31,900 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/36 | 60,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/37 | 200,000 | ||||||||||||
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