Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/7 | 189,758 | 02/01/2022 | 5THSFC/2021-22/P/12 | 150,980 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 257,399 | 02/01/2022 | XVFC/2021-22/P/15 | 50,760 | |||||||||
23/01/2022 | XVFC/2021-22/R/6 | 170,000 | 14/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/7 | 170,000 | 22/01/2022 | XVFC/2021-22/P/16 | 170,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/8 | 170,000 | 23/01/2022 | XVFC/2021-22/P/17 | 170,000 | |||||||||
24/01/2022 | XVFC/2021-22/P/18 | 170,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/19 | 80,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/20 | 38,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/21 | 57,000 | ||||||||||||
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