Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/3 | 152,163 | 11/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/1 | 7,000,000 | 12/01/2022 | 5THSFC/2021-22/P/11 | 46,700 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/2 | 55,668 | 12/01/2022 | 5THSFC/2021-22/P/12 | 60,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/13 | 10,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/14 | 27,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/15 | 10,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/16 | 166,168 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/17 | 5,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/19 | 61,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/20 | 168,354 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/21 | 246,533 | ||||||||||||
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