Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/10 | 227,436 | 13/01/2022 | 5THSFC/2021-22/P/40 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/8 | 95,509 | 13/01/2022 | 5THSFC/2021-22/P/41 | 5,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/9 | 77,504 | 13/01/2022 | 5THSFC/2021-22/P/42 | 18,972 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/43 | 22,400 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/19 | 38,200 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/44 | 10,900 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/20 | 21,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/45 | 117,405 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/22 | 59,800 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/23 | 100,000 | ||||||||||||
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