Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/5 | 94,000 | 04/01/2022 | 5THSFC/2021-22/P/9 | 15,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/6 | 71,000 | 05/01/2022 | 5THSFC/2021-22/P/10 | 10,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/7 | 105,750 | 05/01/2022 | 5THSFC/2021-22/P/11 | 99,712 | |||||||||
06/01/2022 | XVFC/2021-22/R/8 | 101,167 | 05/01/2022 | XVFC/2021-22/P/12 | 71,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/9 | 285,545 | 05/01/2022 | XVFC/2021-22/P/13 | 105,750 | |||||||||
05/01/2022 | XVFC/2021-22/P/14 | 101,167 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/15 | 94,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/16 | 105,750 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/17 | 101,167 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/18 | 94,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
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