Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/5 | 5,600 | 04/01/2022 | 5THSFC/2021-22/P/20 | 20,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 333,009 | 04/01/2022 | 5THSFC/2021-22/P/21 | 20,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/12 | 11,533 | 09/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/13 | 9,900 | 09/01/2022 | 5THSFC/2021-22/P/23 | 10,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/14 | 126,859 | 09/01/2022 | XVFC/2021-22/P/14 | 259,799 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/15 | 113,480 | 16/01/2022 | XVFC/2021-22/P/15 | 173,840 | |||||||||
16/01/2022 | XVFC/2021-22/P/16 | 52,500 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/17 | 312,379 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/24 | 59,550 | ||||||||||||
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