Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/6 | 30,000 | 03/01/2022 | 5THSFC/2021-22/P/17 | 27,370 | |||||||||
08/01/2022 | XVFC/2021-22/R/7 | 145,000 | 07/01/2022 | XVFC/2021-22/P/12 | 145,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/8 | 25,000 | 07/01/2022 | XVFC/2021-22/P/13 | 55,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/9 | 94,898 | 08/01/2022 | XVFC/2021-22/P/14 | 145,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/9 | 50,000 | 08/01/2022 | XVFC/2021-22/P/15 | 30,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/18 | 18,950 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/17 | 45,000 | ||||||||||||
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