Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/7 | 79,320 | 10/01/2022 | XVFC/2021-22/P/6 | 161,238 | |||||||||
11/01/2022 | XVFC/2021-22/R/8 | 247,732 | 12/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/9 | 90,000 | 13/01/2022 | XVFC/2021-22/P/7 | 417,052 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 22/01/2022 | XVFC/2021-22/P/8 | 161,238 | |||||||||
14/01/2022 | XVFC/2021-22/R/10 | 141,238 | ||||||||||||
14/01/2022 | XVFC/2021-22/R/11 | 131,439 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/12 | 90,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/13 | 79,320 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/14 | 247,732 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/15 | 141,238 | ||||||||||||
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