Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/7 | 218,814 | 14/01/2022 | XVFC/2021-22/P/19 | 10,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/3 | 800,000 | 14/01/2022 | XVFC/2021-22/P/20 | 21,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/21 | 194,994 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/4 | 57,835 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/5 | 142,900 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/22 | 119,272 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/23 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/24 | 59,800 | ||||||||||||
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