Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 114,700 | 06/01/2022 | XVFC/2021-22/P/6 | 114,700 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 119,129 | 07/01/2022 | 5THSFC/2021-22/P/7 | 64,610 | |||||||||
07/01/2022 | XVFC/2021-22/P/7 | 114,700 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/8 | 164,505 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/9 | 105,632 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/10 | 13,916 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/10 | 33,732 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/11 | 21,996 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/12 | 38,052 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/13 | 38,052 | ||||||||||||
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