Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/7 | 3,500,000 | 12/01/2022 | 4THSFC/2021-22/P/14 | 31,206 | |||||||||
13/01/2022 | XVFC/2021-22/R/8 | 3,000,000 | 12/01/2022 | 4THSFC/2021-22/P/15 | 31,112 | |||||||||
28/01/2022 | XVFC/2021-22/R/9 | 201,841 | 12/01/2022 | 4THSFC/2021-22/P/16 | 31,146 | |||||||||
13/01/2022 | XVFC/2021-22/P/17 | 27,228 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/18 | 37,048 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/19 | 21,824 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/20 | 78,948 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/21 | 36,197 | ||||||||||||
27/01/2022 | 4THSFC/2021-22/P/18 | 17,596 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
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