Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 145,048 | 06/01/2022 | XVFC/2021-22/P/13 | 145,048 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 128,838 | 08/01/2022 | 5THSFC/2021-22/P/10 | 86,400 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/2 | 92,985 | 08/01/2022 | XVFC/2021-22/P/14 | 145,048 | |||||||||
08/01/2022 | XVFC/2021-22/P/15 | 800 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/16 | 32,270 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/17 | 800 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/18 | 8,860 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/19 | 5,610 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/20 | 3,880 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/12 | 400,000 | ||||||||||||
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