Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 1,296 | 06/01/2022 | XVFC/2021-22/P/12 | 864 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 864 | 06/01/2022 | XVFC/2021-22/P/13 | 1,296 | |||||||||
11/01/2022 | XVFC/2021-22/R/11 | 86,390 | 10/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/8 | 6,732 | 10/01/2022 | XVFC/2021-22/P/14 | 864 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/9 | 6,528 | 10/01/2022 | XVFC/2021-22/P/15 | 1,296 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/15 | 5,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/16 | 2,798 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/17 | 14,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/17 | 98,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/18 | 43,910 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/18 | 9,000 | ||||||||||||
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