Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/13 | 982 | 06/01/2022 | XVFC/2021-22/P/17 | 982 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 1,472 | 06/01/2022 | XVFC/2021-22/P/18 | 1,472 | |||||||||
15/01/2022 | XVFC/2021-22/R/15 | 98,153 | 09/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/16 | 9,000 | 15/01/2022 | 5THSFC/2021-22/P/10 | 5,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/11 | 2,797 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/19 | 95,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/20 | 20,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/21 | 9,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/22 | 9,000 | ||||||||||||
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