Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/3 | 200,000 | 12/01/2022 | XVFC/2021-22/P/1 | 185,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 200,000 | 12/01/2022 | XVFC/2021-22/P/2 | 190,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 217,616 | 14/01/2022 | XVFC/2021-22/P/3 | 100,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/1 | 67,000 | 14/01/2022 | XVFC/2021-22/P/4 | 200,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/5 | 200,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/6 | 200,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/7 | 200,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/8 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/1 | 24,500 | ||||||||||||
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