Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 97,842 | 01/01/2022 | XVFC/2021-22/P/10 | 1,468 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/2 | 80,000 | 01/01/2022 | XVFC/2021-22/P/9 | 978 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/3 | 50,000 | 27/01/2022 | 5THSFC/2021-22/P/13 | 59,850 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/11 | 115,150 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/15 | 14,388 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/16 | 21,668 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/17 | 10,000 | ||||||||||||
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