Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/R/4 | 2 | 03/01/2022 | 5THSFC/2021-22/P/14 | 112,500 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/5 | 112,500 | 03/01/2022 | XVFC/2021-22/P/3 | 89,971 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 2,057 | 03/01/2022 | XVFC/2021-22/P/4 | 14,270 | |||||||||
17/01/2022 | XVFC/2021-22/R/6 | 82,286 | 04/01/2022 | XVFC/2021-22/P/5 | 20,676 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/6 | 113,807 | 13/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/P/6 | 2,057 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/16 | 113,807 | ||||||||||||
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