Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 48,950 | 06/01/2022 | XVFC/2021-22/P/30 | 48,950 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 261,122 | 08/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/31 | 60,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/31 | 97,900 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/32 | 243,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/33 | 107,460 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/34 | 26,500 | ||||||||||||
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