Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/4 | 264,046 | 11/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/1 | 125,000 | 11/01/2022 | XVFC/2021-22/P/10 | 31,697 | |||||||||
11/01/2022 | XVFC/2021-22/P/8 | 31,706 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/9 | 31,739 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/18 | 16,900 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/19 | 16,986 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/20 | 18,952 | ||||||||||||
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