Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 263,819 | 27/01/2022 | 5THSFC/2021-22/P/1 | 22,500 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/1 | 175,000 | 27/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/2 | 175,000 | 27/01/2022 | 5THSFC/2021-22/P/3 | 94,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/4 | 58,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/5 | 27,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/6 | 89,644 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/47 | 39,786 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/48 | 242,615 | ||||||||||||
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