Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/7 | 175,917 | 02/01/2022 | XVFC/2021-22/P/26 | 89,775 | |||||||||
18/01/2022 | XVFC/2021-22/R/8 | 271,066 | 02/01/2022 | XVFC/2021-22/P/27 | 175,917 | |||||||||
05/01/2022 | XVFC/2021-22/P/28 | 150,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/29 | 79,950 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/12 | 1,400 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/13 | 77,805 | ||||||||||||
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