Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 199,000 | 05/01/2022 | XVFC/2021-22/P/10 | 12,315 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 130,185 | 05/01/2022 | XVFC/2021-22/P/11 | 37,114 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/1 | 99,000 | 06/01/2022 | XVFC/2021-22/P/12 | 199,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 100,000 | 07/01/2022 | XVFC/2021-22/P/13 | 199,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | ||||||||||||
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