Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/3 | 109,710 | 23/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/4 | 27,000 | 25/01/2022 | XVFC/2021-22/P/2 | 17,784 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/1 | 6,000 | 25/01/2022 | XVFC/2021-22/P/3 | 12,009 | |||||||||
26/01/2022 | XVFC/2021-22/R/5 | 12,009 | 25/01/2022 | XVFC/2021-22/P/4 | 137,175 | |||||||||
26/01/2022 | XVFC/2021-22/R/6 | 17,784 | 25/01/2022 | XVFC/2021-22/P/5 | 15,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/6 | 50,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/7 | 17,784 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/8 | 12,009 | ||||||||||||
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