Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/3 | 106,787 | 12/01/2022 | 4THSFC/2021-22/P/16 | 12,709 | |||||||||
30/01/2022 | XVFC/2021-22/R/4 | 106,000 | 12/01/2022 | 4THSFC/2021-22/P/17 | 3,750 | |||||||||
12/01/2022 | 4THSFC/2021-22/P/18 | 12,709 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/P/19 | 3,750 | ||||||||||||
14/01/2022 | 4THSFC/2021-22/P/20 | 3,750 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/16 | 12,709 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/17 | 106,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/18 | 106,000 | ||||||||||||
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