Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/9 | 6,000 | 12/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 240,645 | 12/01/2022 | XVFC/2021-22/P/16 | 6,016 | |||||||||
25/01/2022 | XVFC/2021-22/P/17 | 35,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/18 | 55,700 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/19 | 55,680 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/20 | 60,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/21 | 37,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/22 | 40,000 | ||||||||||||
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