Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/7 | 351,270 | 05/01/2022 | 4THSFC/2021-22/P/7 | 5,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/8 | 19,748 | 05/01/2022 | 5THSFC/2021-22/P/30 | 10,025 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/31 | 6,200 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/32 | 13,500 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/33 | 14,500 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/19 | 17,500 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/20 | 19,748 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/21 | 307,796 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/22 | 9,000 | ||||||||||||
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