Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 62,500 | 02/01/2022 | XVFC/2021-22/P/11 | 36,996 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/3 | 28,000 | 02/01/2022 | XVFC/2021-22/P/12 | 46,104 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/4 | 34,500 | 02/01/2022 | XVFC/2021-22/P/13 | 73,020 | |||||||||
08/01/2022 | XVFC/2021-22/R/4 | 198,363 | 06/01/2022 | XVFC/2021-22/P/14 | 62,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/12 | 62,500 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/15 | 62,500 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/14 | 24,500 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/15 | 45,950 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/16 | 190,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/17 | 64,100 | ||||||||||||
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