Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/3 | 674,103 | 09/01/2022 | 5THSFC/2021-22/P/70 | 25,300 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/3 | 450,000 | 09/01/2022 | 5THSFC/2021-22/P/71 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/72 | 114,513 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/73 | 223,115 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/74 | 150,038 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/6 | 141,778 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/7 | 141,767 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/8 | 141,778 | ||||||||||||
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