Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/7 | 50,000 | 07/01/2022 | 5THSFC/2021-22/P/9 | 25,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/7 | 200,000 | 07/01/2022 | XVFC/2021-22/P/10 | 50,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/8 | 131,145 | 10/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/11 | 40,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/12 | 20,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/13 | 29,100 | ||||||||||||
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