Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/3 | 3,000 | 05/01/2022 | XVFC/2021-22/P/1 | 50,193 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/2 | 55,000 | 05/01/2022 | XVFC/2021-22/P/2 | 9,900 | |||||||||
10/01/2022 | XVFC/2021-22/R/4 | 6,000 | 08/01/2022 | 5THSFC/2021-22/P/4 | 6,600 | |||||||||
10/01/2022 | XVFC/2021-22/R/5 | 86,203 | 09/01/2022 | XVFC/2021-22/P/3 | 32,136 | |||||||||
09/01/2022 | XVFC/2021-22/P/4 | 6,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/6 | 2,400 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/5 | 3,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/7 | 15,000 | ||||||||||||
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