Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/4 | 57,000 | 01/01/2022 | XVFC/2021-22/P/6 | 57,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/5 | 118,000 | 05/01/2022 | XVFC/2021-22/P/7 | 118,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/1 | 75,000 | 19/01/2022 | XVFC/2021-22/P/8 | 175,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 424,161 | 21/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/2 | 15,000 | 26/01/2022 | 4THSFC/2021-22/P/14 | 6,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/7 | 118,000 | 26/01/2022 | 5THSFC/2021-22/P/2 | 11,380 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | ||||||||||||
26/01/2022 | 4THSFC/2021-22/R/1 | 6,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/4 | 11,380 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/8 | 57,000 | ||||||||||||
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