Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 166,345 | 06/01/2022 | XVFC/2021-22/P/23 | 166,345 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 166,345 | 07/01/2022 | XVFC/2021-22/P/24 | 166,345 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/5 | 79,700 | 09/01/2022 | 5THSFC/2021-22/P/13 | 181,700 | |||||||||
20/01/2022 | XVFC/2021-22/R/7 | 225,906 | 09/01/2022 | XVFC/2021-22/P/25 | 166,345 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/6 | 434,000 | 19/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/P/26 | 21,245 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/27 | 9,755 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/15 | 105,844 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/16 | 57,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/17 | 108,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/18 | 80,000 | ||||||||||||
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