Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 1,000 | 03/01/2022 | XVFC/2021-22/P/10 | 30,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 5,000 | 03/01/2022 | XVFC/2021-22/P/7 | 67,317 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 20,000 | 03/01/2022 | XVFC/2021-22/P/8 | 67,317 | |||||||||
15/01/2022 | XVFC/2021-22/R/6 | 250,764 | 03/01/2022 | XVFC/2021-22/P/9 | 67,317 | |||||||||
06/01/2022 | XVFC/2021-22/P/11 | 26,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/10 | 26,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/12 | 11,232 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/13 | 30,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/16 | 14,289 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/17 | 14,289 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/18 | 14,289 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/19 | 15,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/20 | 18,000 | ||||||||||||
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