Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | 5THSFC/2021-22/R/20 | 513,411 | 07/02/2022 | XVFC/2021-22/P/76 | 18,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 18,750 | 07/02/2022 | XVFC/2021-22/P/77 | 14,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 16,200 | 07/02/2022 | XVFC/2021-22/P/78 | 11,250 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 31,250 | 07/02/2022 | XVFC/2021-22/P/79 | 11,250 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 18,000 | 21/02/2022 | XVFC/2021-22/P/80 | 16,200 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 15,000 | 21/02/2022 | XVFC/2021-22/P/81 | 18,000 | |||||||||
21/02/2022 | XVFC/2021-22/P/82 | 31,250 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/83 | 15,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/84 | 18,750 | ||||||||||||
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