Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/4 | 59,954 | 20/01/2022 | 5THSFC/2021-22/P/36 | 30,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 49,500 | 21/01/2022 | 5THSFC/2021-22/P/37 | 20,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/25 | 30,000 | 21/01/2022 | XVFC/2021-22/P/17 | 50,775 | |||||||||
25/01/2022 | XVFC/2021-22/R/7 | 156,791 | 22/01/2022 | 5THSFC/2021-22/P/38 | 6,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/26 | 50,775 | 22/01/2022 | 5THSFC/2021-22/P/39 | 50,775 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/27 | 30,000 | 25/01/2022 | 5THSFC/2021-22/P/40 | 30,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/41 | 18,870 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/42 | 30,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/43 | 7,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/19 | 155,710 | ||||||||||||
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