Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/3 | 27,000 | 08/01/2022 | 5THSFC/2021-22/P/11 | 19,305 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 347,795 | 08/01/2022 | 5THSFC/2021-22/P/12 | 19,400 | |||||||||
20/01/2022 | ASV/2021-22/R/1 | 2,430,277 | 08/01/2022 | 5THSFC/2021-22/P/13 | 4,560 | |||||||||
25/01/2022 | ASV/2021-22/R/2 | 263,977 | 08/01/2022 | XVFC/2021-22/P/21 | 219,455 | |||||||||
08/01/2022 | XVFC/2021-22/P/22 | 45,139 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/23 | 51,600 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/15 | 59,950 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/16 | 17,500 | ||||||||||||
23/01/2022 | ASV/2021-22/P/1 | 263,977 | ||||||||||||
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