Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 19,000 | 05/01/2022 | XVFC/2021-22/P/14 | 272,041 | |||||||||
13/01/2022 | XVFC/2021-22/R/8 | 74,000 | 05/01/2022 | XVFC/2021-22/P/15 | 55,947 | |||||||||
20/01/2022 | XVFC/2021-22/R/9 | 225,967 | 05/01/2022 | XVFC/2021-22/P/16 | 40,511 | |||||||||
05/01/2022 | XVFC/2021-22/P/17 | 67,132 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/18 | 5,022 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/19 | 74,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/20 | 19,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/22 | 19,800 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/21 | 19,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/22 | 74,000 | ||||||||||||
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