Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/22 | 32,521 | 05/01/2022 | FFC/2021-22/P/12 | 2,800 | |||||||||
08/01/2022 | XVFC/2021-22/R/23 | 13,668 | 06/01/2022 | XVFC/2021-22/P/11 | 104,473 | |||||||||
08/01/2022 | XVFC/2021-22/R/24 | 9,180 | 06/01/2022 | XVFC/2021-22/P/12 | 196,230 | |||||||||
08/01/2022 | XVFC/2021-22/R/25 | 19,800 | 06/01/2022 | XVFC/2021-22/P/13 | 1,729 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/1 | 132,520 | 07/01/2022 | XVFC/2021-22/P/14 | 19,530 | |||||||||
15/01/2022 | XVFC/2021-22/R/26 | 172,900 | 07/01/2022 | XVFC/2021-22/P/15 | 33,468 | |||||||||
31/01/2022 | XVFC/2021-22/R/27 | 100,000 | 08/01/2022 | XVFC/2021-22/P/16 | 10,404 | |||||||||
08/01/2022 | XVFC/2021-22/P/17 | 33,488 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/18 | 41,701 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/19 | 154,587 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/20 | 30,600 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/2 | 64,675 | ||||||||||||
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