Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/5 | 21,000 | 06/01/2022 | 5THSFC/2021-22/P/12 | 25,634 | |||||||||
11/01/2022 | XVFC/2021-22/R/6 | 319,028 | 06/01/2022 | 5THSFC/2021-22/P/13 | 19,123 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/14 | 25,634 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/15 | 19,123 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/16 | 25,634 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/17 | 19,123 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/27 | 145,999 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/28 | 3,400 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/29 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/30 | 185,931 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/31 | 44,600 | ||||||||||||
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