Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/5 | 123,546 | 02/01/2022 | XVFC/2021-22/P/5 | 150,000 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/1 | 22,994 | 06/01/2022 | 4THSFC/2021-22/P/7 | 146,540 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/2 | 123,546 | 11/01/2022 | 4THSFC/2021-22/P/8 | 146,540 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 92,194 | 11/01/2022 | XVFC/2021-22/P/6 | 2,304 | |||||||||
12/01/2022 | 4THSFC/2021-22/P/9 | 6,000 | ||||||||||||
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