Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/4 | 515,004 | 01/01/2022 | 5THSFC/2021-22/P/30 | 11,750 | |||||||||
01/01/2022 | 5THSFC/2021-22/P/31 | 48,000 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/32 | 26,880 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/15 | 12,875 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/16 | 18,250 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/17 | 23,730 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/18 | 21,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/34 | 25,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/35 | 7,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/36 | 32,344 | ||||||||||||
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