Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/4 | 51,000 | 07/01/2022 | 5THSFC/2021-22/P/16 | 24,500 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/5 | 24,500 | 07/01/2022 | XVFC/2021-22/P/9 | 51,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/6 | 71,020 | 08/01/2022 | XVFC/2021-22/P/10 | 51,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 227,241 | 12/01/2022 | 4THSFC/2021-22/P/2 | 3,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | 24,500 | 12/01/2022 | XVFC/2021-22/P/11 | 139,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/8 | 24,500 | 12/01/2022 | XVFC/2021-22/P/12 | 139,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/17 | 24,500 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/18 | 216,633 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/20 | 24,500 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/21 | 24,500 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/22 | 24,456 | ||||||||||||
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