Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 116,000 | 06/01/2022 | XVFC/2021-22/P/7 | 116,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 232,000 | 06/01/2022 | XVFC/2021-22/P/8 | 232,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 232,000 | 06/01/2022 | XVFC/2021-22/P/9 | 232,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/8 | 27,000 | 10/01/2022 | 5THSFC/2021-22/P/1 | 4,582 | |||||||||
12/01/2022 | XVFC/2021-22/R/9 | 242,463 | 11/01/2022 | XVFC/2021-22/P/10 | 232,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/11 | 232,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/12 | 116,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/2 | 2,795 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/13 | 6,062 | ||||||||||||
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