Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/6 | 132,847 | 06/01/2022 | XVFC/2021-22/P/7 | 1,328 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/2 | 200,000 | 06/01/2022 | XVFC/2021-22/P/8 | 1,993 | |||||||||
07/01/2022 | XVFC/2021-22/P/10 | 70,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/11 | 60,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/9 | 200,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/8 | 26,950 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/9 | 84,964 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/12 | 4,500 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
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