Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/7 | 175,115 | 12/01/2022 | XVFC/2021-22/P/12 | 86,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | 3,240 | 12/01/2022 | XVFC/2021-22/P/13 | 89,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/8 | 6,000 | 13/01/2022 | 5THSFC/2021-22/P/13 | 14,640 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 100,000 | 22/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/15 | 3,240 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/14 | 15,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/15 | 1,751 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/16 | 2,627 | ||||||||||||
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