Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 213,416 | 05/01/2022 | 5THSFC/2021-22/P/12 | 199,999 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/13 | 19,992 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/14 | 15,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/15 | 6,308 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/7 | 221,989 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/8 | 54,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/16 | 25,092 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/9 | 25,092 | ||||||||||||
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