Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/3 | 1,668 | 05/01/2022 | XVFC/2021-22/P/8 | 1,112 | |||||||||
06/01/2022 | XVFC/2021-22/R/4 | 1,112 | 05/01/2022 | XVFC/2021-22/P/9 | 1,668 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 176,000 | 12/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 40,401 | 22/01/2022 | 5THSFC/2021-22/P/20 | 60,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 111,220 | 22/01/2022 | 5THSFC/2021-22/P/21 | 2,797 | |||||||||
23/01/2022 | XVFC/2021-22/R/7 | 95,000 | 22/01/2022 | XVFC/2021-22/P/10 | 175,000 | |||||||||
22/01/2022 | XVFC/2021-22/P/11 | 9,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/12 | 2,780 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/22 | 95,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/13 | 40,401 | ||||||||||||
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