Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/3 | 107,150 | 02/01/2022 | 5THSFC/2021-22/P/14 | 100,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/8 | 189,087 | 13/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/10 | 33,250 | 13/01/2022 | XVFC/2021-22/P/4 | 2,679 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/11 | 175,000 | 23/01/2022 | 5THSFC/2021-22/P/16 | 118,614 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/9 | 118,614 | 24/01/2022 | 5THSFC/2021-22/P/17 | 33,250 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/18 | 175,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/5 | 158,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/6 | 28,151 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/7 | 28,151 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/8 | 28,151 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/9 | 28,151 | ||||||||||||
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