Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 249,370 | 22/01/2022 | XVFC/2021-22/P/19 | 29,750 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/5 | 750,000 | 23/01/2022 | 5THSFC/2021-22/P/18 | 81,480 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/6 | 90,045 | 23/01/2022 | XVFC/2021-22/P/20 | 166,033 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/7 | 81,480 | 23/01/2022 | XVFC/2021-22/P/21 | 79,167 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/19 | 314,288 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/20 | 323,061 | ||||||||||||
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