Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/8 | 4,450 | 03/02/2022 | 5THSFC/2021-22/P/31 | 60,768 | |||||||||
04/02/2022 | XVFC/2021-22/R/9 | 3,560 | 03/02/2022 | XVFC/2021-22/P/40 | 30,260 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/21 | 300,000 | 08/02/2022 | 5THSFC/2021-22/P/32 | 58,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/41 | 32,256 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/33 | 4,984 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/34 | 30,223 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/35 | 63,118 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/36 | 107,011 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/37 | 11,516 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/42 | 4,650 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/43 | 180,353 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/44 | 24,475 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/45 | 42,228 | ||||||||||||
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