Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/6 | 194,108 | 05/01/2022 | 4THSFC/2021-22/P/32 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/1 | 125,000 | 05/01/2022 | XVFC/2021-22/P/24 | 4,158 | |||||||||
18/01/2022 | XVFC/2021-22/R/7 | 194,108 | 12/01/2022 | XVFC/2021-22/P/25 | 242,104 | |||||||||
20/01/2022 | XVFC/2021-22/R/8 | 166,353 | 13/01/2022 | XVFC/2021-22/P/26 | 194,108 | |||||||||
18/01/2022 | 4THSFC/2021-22/P/33 | 43,500 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/34 | 16,500 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/35 | 2,520 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/27 | 185,100 | ||||||||||||
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