Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 75,000 | 05/01/2022 | XVFC/2021-22/P/26 | 49,804 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 44,872 | 05/01/2022 | XVFC/2021-22/P/27 | 16,106 | |||||||||
08/01/2022 | XVFC/2021-22/R/8 | 44,872 | 06/01/2022 | XVFC/2021-22/P/28 | 75,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/9 | 193,122 | 06/01/2022 | XVFC/2021-22/P/29 | 44,872 | |||||||||
07/01/2022 | XVFC/2021-22/P/30 | 44,872 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/31 | 75,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/32 | 44,872 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/33 | 4,828 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/23 | 18,901 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/24 | 2,795 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/34 | 9,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/35 | 62,895 | ||||||||||||
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