Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/6 | 95,539 | 13/01/2022 | XVFC/2021-22/P/15 | 37,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 28,000 | 15/01/2022 | XVFC/2021-22/P/16 | 28,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/17 | 85,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/23 | 28,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/24 | 8,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/25 | 12,000 | ||||||||||||
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