Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/1 | 121,687 | 08/01/2022 | XVFC/2021-22/P/53 | 24,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/8 | 319,433 | 08/01/2022 | XVFC/2021-22/P/54 | 24,000 | |||||||||
08/01/2022 | XVFC/2021-22/P/55 | 24,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/56 | 24,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/57 | 18,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/58 | 17,784 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/59 | 12,450 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/60 | 7,985.82 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/2 | 4,200 | ||||||||||||
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