Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/1 | 1,000,000 | 01/01/2022 | XVFC/2021-22/P/27 | 247,473 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 444,540 | 01/01/2022 | XVFC/2021-22/P/28 | 244,853 | |||||||||
03/01/2022 | ASV/2021-22/P/5 | 197,606 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/29 | 246,791 | ||||||||||||
14/01/2022 | ASV/2021-22/P/6 | 197,606 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/12 | 56,500 | ||||||||||||
18/01/2022 | FFC/2021-22/P/39 | 15,600 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | ||||||||||||
25/01/2022 | ASV/2021-22/P/7 | 198,232 | ||||||||||||
25/01/2022 | FFC/2021-22/P/40 | 6,200 | ||||||||||||
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